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.) |
04/10/2020 | OWN/2020-21/R/41 | Direct Receipts | 3,965 | 07/10/2020 | OWN/2020-21/P/31 | Expenditures | 5,000 | 04/10/2020 | OWN/2020-21/C/9 | 4,000 | ||||
07/10/2020 | OWN/2020-21/R/30 | Direct Receipts | 4,032 | Expenditures | 15/10/2020 | OWN/2020-21/C/8 | 20,000 | |||||||
15/10/2020 | OWN/2020-21/R/31 | Direct Receipts | 20,051 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 08:01:07 PM. |