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.) |
07/09/2020 | OWN/2020-21/R/25 | Direct Receipts | 2,800 | 07/09/2020 | OWN/2020-21/P/29 | Expenditures | 1,825 | 22/09/2020 | OWN/2020-21/C/1 | 3,000 | ||||
12/09/2020 | OWN/2020-21/R/26 | Direct Receipts | 2,630 | 12/09/2020 | OWN/2020-21/P/30 | Expenditures | 1,580 | |||||||
22/09/2020 | OWN/2020-21/R/27 | Direct Receipts | 1,200 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 01:18:52 AM. |