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/102 | Direct Receipts | 2,200 | 02/11/2020 | OWN/2020-21/P/60 | Expenditures | 2,200 | |||||||
11/11/2020 | OWN/2020-21/R/103 | Direct Receipts | 3,800 | 11/11/2020 | OWN/2020-21/P/61 | Expenditures | 11,690 | |||||||
11/11/2020 | OWN/2020-21/R/104 | Direct Receipts | 7,890 | 26/11/2020 | OWN/2020-21/P/62 | Expenditures | 4,000 | |||||||
26/11/2020 | OWN/2020-21/R/105 | Direct Receipts | 4,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 05:55:28 AM. |