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.) |
09/11/2020 | OWN/2020-21/R/55 | Direct Receipts | 1,670 | 06/11/2020 | OWN/2020-21/P/21 | Expenditures | 11,200 | |||||||
09/11/2020 | OWN/2020-21/R/69 | Direct Receipts | 1,950 | 11/11/2020 | OWN/2020-21/P/23 | Expenditures | 10,200 | |||||||
30/11/2020 | OWN/2020-21/R/70 | Direct Receipts | 965 | 11/11/2020 | OWN/2020-21/P/24 | Expenditures | 3,350 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 11:16:31 AM. |