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.) |
09/09/2020 | OWN/2020-21/R/46 | Direct Receipts | 300 | 09/09/2020 | OWN/2020-21/P/33 | Expenditures | 300 | |||||||
19/09/2020 | OWN/2020-21/R/47 | Direct Receipts | 600 | 14/09/2020 | OWN/2020-21/P/34 | Expenditures | 600 | |||||||
28/09/2020 | OWN/2020-21/R/48 | Direct Receipts | 600 | 23/09/2020 | OWN/2020-21/P/35 | Expenditures | 1,200 | |||||||
28/09/2020 | OWN/2020-21/R/49 | Direct Receipts | 600 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 02:30:18 PM. |