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.) |
20/10/2020 | OWN/2020-21/R/14 | Direct Receipts | 1,745 | 20/10/2020 | OWN/2020-21/P/27 | Expenditures | 2,500 | |||||||
Direct Receipts | 20/10/2020 | OWN/2020-21/P/28 | Expenditures | 760 | ||||||||||
Direct Receipts | 20/10/2020 | OWN/2020-21/P/40 | Expenditures | 1,745 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 07:03:03 PM. |