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.) |
06/11/2020 | OWN/2020-21/R/53 | Direct Receipts | 1,470 | 08/11/2020 | OWN/2020-21/P/42 | Expenditures | 6,000 | 06/11/2020 | OWN/2020-21/C/20 | 1,470 | ||||
08/11/2020 | OWN/2020-21/R/54 | Direct Receipts | 6,000 | 09/11/2020 | OWN/2020-21/P/43 | Expenditures | 1,650 | 06/11/2020 | OWN/2020-21/C/23 | 1,000 | ||||
10/11/2020 | OWN/2020-21/R/55 | Direct Receipts | 2,377 | 10/11/2020 | OWN/2020-21/P/44 | Expenditures | 2,377 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 03:14:03 AM. |