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.) |
03/11/2020 | OWN/2020-21/R/15 | Direct Receipts | 13,881 | 12/11/2020 | OWN/2020-21/P/45 | Expenditures | 20,100 | 03/11/2020 | OWN/2020-21/C/5 | 13,881 | ||||
04/11/2020 | OWN/2020-21/R/16 | Direct Receipts | 6,454 | 13/11/2020 | OWN/2020-21/P/46 | Expenditures | 750 | 04/11/2020 | OWN/2020-21/C/6 | 6,454 | ||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 06:00:47 PM. |