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/32 | Direct Receipts | 100 | 02/10/2020 | OWN/2020-21/P/13 | Expenditures | 500 | |||||||
02/10/2020 | OWN/2020-21/R/33 | Direct Receipts | 100 | Expenditures | ||||||||||
02/10/2020 | OWN/2020-21/R/34 | Direct Receipts | 100 | Expenditures | ||||||||||
02/10/2020 | OWN/2020-21/R/35 | Direct Receipts | 100 | Expenditures | ||||||||||
02/10/2020 | OWN/2020-21/R/36 | Direct Receipts | 100 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 05:21:16 AM. |