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.) |
09/10/2020 | OWN/2020-21/R/22 | Direct Receipts | 1,785 | 09/10/2020 | OWN/2020-21/P/14 | Expenditures | 250 | |||||||
16/10/2020 | OWN/2020-21/R/20 | Direct Receipts | 1,600 | 09/10/2020 | OWN/2020-21/P/15 | Expenditures | 4,000 | |||||||
Direct Receipts | 17/10/2020 | OWN/2020-21/P/16 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 18/10/2020 | OWN/2020-21/P/17 | Expenditures | 2,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 12:29:22 AM. |