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.) |
05/10/2020 | OWN/2020-21/R/4 | Direct Receipts | 2,160 | 10/10/2020 | OWN/2020-21/P/6 | Expenditures | 5,000 | |||||||
Direct Receipts | 15/10/2020 | OWN/2020-21/P/25 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 16/10/2020 | OWN/2020-21/P/26 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 26/10/2020 | OWN/2020-21/P/7 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 29/10/2020 | OWN/2020-21/P/27 | Expenditures | 1,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 04:10:18 AM. |