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.) |
05/09/2020 | OWN/2020-21/R/12 | Direct Receipts | 230 | 05/09/2020 | OWN/2020-21/P/15 | Expenditures | 200 | |||||||
07/09/2020 | OWN/2020-21/R/19 | Direct Receipts | 75 | 30/09/2020 | OWN/2020-21/P/16 | Expenditures | 2,500 | |||||||
30/09/2020 | OWN/2020-21/R/13 | Direct Receipts | 2,366 | Expenditures | ||||||||||
30/09/2020 | OWN/2020-21/R/20 | Direct Receipts | 225 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 04:23:07 AM. |