Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
14/10/2020 | OWN/2020-21/R/20 | Direct Receipts | 75 | 21/10/2020 | OWN/2020-21/P/54 | Expenditures | 2,300 | |||||||
14/10/2020 | OWN/2020-21/R/49 | Direct Receipts | 1,524 | 31/10/2020 | OWN/2020-21/P/55 | Expenditures | 600 | |||||||
21/10/2020 | OWN/2020-21/R/50 | Direct Receipts | 584 | Expenditures | ||||||||||
31/10/2020 | OWN/2020-21/R/51 | Direct Receipts | 612 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 09:42:05 AM. |