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.) |
05/11/2020 | OWN/2020-21/R/8 | Direct Receipts | 11,077 | 04/11/2020 | OWN/2020-21/P/26 | Expenditures | 1,000 | |||||||
30/11/2020 | OWN/2020-21/R/16 | Direct Receipts | 7,100 | 19/11/2020 | OWN/2020-21/P/28 | Expenditures | 5,000 | |||||||
Direct Receipts | 23/11/2020 | OWN/2020-21/P/27 | Expenditures | 8,900 | ||||||||||
Direct Receipts | 28/11/2020 | OWN/2020-21/P/29 | Expenditures | 4,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 21 Jun 2024 07:38:20 PM. |