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.) |
02/10/2020 | OWN/2020-21/R/118 | Direct Receipts | 800 | 08/10/2020 | OWN/2020-21/P/78 | Expenditures | 490 | 23/10/2020 | OWN/2020-21/C/19 | 2,500 | ||||
08/10/2020 | OWN/2020-21/R/116 | Direct Receipts | 500 | 08/10/2020 | OWN/2020-21/P/79 | Expenditures | 490 | |||||||
Direct Receipts | 23/10/2020 | OWN/2020-21/P/80 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 22 Sep 2024 02:17:43 AM. |