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.) |
09/10/2020 | OWN/2020-21/R/28 | Direct Receipts | 1,250 | 27/10/2020 | OWN/2020-21/P/26 | Expenditures | 2,360 | 03/10/2020 | OWN/2020-21/C/25 | 5,530 | ||||
22/10/2020 | OWN/2020-21/R/10 | Direct Receipts | 3,356 | 27/10/2020 | OWN/2020-21/P/27 | Expenditures | 3,700 | 09/10/2020 | OWN/2020-21/C/26 | 1,430 | ||||
Direct Receipts | Expenditures | 22/10/2020 | OWN/2020-21/C/13 | 3,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 11:27:28 PM. |