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.) |
10/10/2020 | OWN/2020-21/R/50 | Direct Receipts | 500 | 10/10/2020 | OWN/2020-21/P/36 | Expenditures | 500 | |||||||
21/10/2020 | OWN/2020-21/R/51 | Direct Receipts | 300 | 21/10/2020 | OWN/2020-21/P/37 | Expenditures | 600 | |||||||
21/10/2020 | OWN/2020-21/R/52 | Direct Receipts | 300 | 29/10/2020 | OWN/2020-21/P/38 | Expenditures | 200 | |||||||
29/10/2020 | OWN/2020-21/R/53 | Direct Receipts | 200 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 05:41:16 PM. |