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.) |
02/11/2020 | OWN/2020-21/R/37 | Direct Receipts | 1,200 | 02/11/2020 | OWN/2020-21/P/28 | Expenditures | 1,200 | |||||||
16/11/2020 | OWN/2020-21/R/38 | Direct Receipts | 3,000 | 12/11/2020 | OWN/2020-21/P/37 | Expenditures | 10,000 | |||||||
30/11/2020 | OWN/2020-21/R/28 | Direct Receipts | 88 | 16/11/2020 | OWN/2020-21/P/29 | Expenditures | 3,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 05:58:22 AM. |