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.) |
22/10/2020 | OWN/2020-21/R/55 | Direct Receipts | 4,311 | 20/10/2020 | OWN/2020-21/P/70 | Expenditures | 68,524 | 14/10/2020 | OWN/2020-21/C/22 | 2,000 | ||||
Direct Receipts | 20/10/2020 | OWN/2020-21/P/71 | Expenditures | 13,595 | 20/10/2020 | OWN/2020-21/C/26 | 800 | |||||||
Direct Receipts | Expenditures | 20/10/2020 | OWN/2020-21/C/41 | 1,350 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 06:28:03 AM. |