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.) |
28/10/2020 | OWN/2020-21/R/129 | Direct Receipts | 1,190 | 06/10/2020 | OWN/2020-21/P/60 | Expenditures | 334 | 28/10/2020 | OWN/2020-21/C/39 | 1,100 | ||||
28/10/2020 | OWN/2020-21/R/143 | Direct Receipts | 2,310 | Expenditures | 28/10/2020 | OWN/2020-21/C/49 | 2,010 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 11:44:22 PM. |