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.) |
07/10/2020 | OWN/2020-21/R/16 | Direct Receipts | 530 | 08/10/2020 | OWN/2020-21/P/10 | Expenditures | 650 | |||||||
07/10/2020 | OWN/2020-21/R/36 | Direct Receipts | 150 | 23/10/2020 | TSC/2020-21/P/11 | Expenditures | 12,000 | |||||||
29/10/2020 | OWN/2020-21/R/53 | Direct Receipts | 12,500 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 03:55:12 PM. |