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.) |
15/09/2020 | OWN/2020-21/R/2 | Direct Receipts | 3,107 | 15/09/2020 | OWN/2020-21/P/20 | Expenditures | 1,400 | |||||||
15/09/2020 | OWN/2020-21/R/5 | Direct Receipts | 650 | 15/09/2020 | OWN/2020-21/P/21 | Expenditures | 700 | |||||||
Direct Receipts | 30/09/2020 | OWN/2020-21/P/22 | Expenditures | 800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 09:09:44 PM. |