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.) |
03/11/2020 | OWN/2020-21/R/20 | Direct Receipts | 5,000 | 03/11/2020 | OWN/2020-21/P/21 | Expenditures | 5,000 | |||||||
03/11/2020 | OWN/2020-21/R/25 | Direct Receipts | 5,000 | 03/11/2020 | OWN/2020-21/P/26 | Expenditures | 5,000 | |||||||
19/11/2020 | OWN/2020-21/R/21 | Direct Receipts | 5,000 | 19/11/2020 | OWN/2020-21/P/22 | Expenditures | 5,000 | |||||||
19/11/2020 | OWN/2020-21/R/26 | Direct Receipts | 5,000 | 19/11/2020 | OWN/2020-21/P/27 | Expenditures | 5,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 07:52:32 PM. |