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.) |
05/10/2020 | OWN/2020-21/R/18 | Direct Receipts | 300 | 05/10/2020 | OWN/2020-21/P/20 | Expenditures | 300 | |||||||
12/10/2020 | OWN/2020-21/R/19 | Direct Receipts | 500 | 12/10/2020 | OWN/2020-21/P/21 | Expenditures | 500 | |||||||
19/10/2020 | OWN/2020-21/R/20 | Direct Receipts | 900 | 19/10/2020 | OWN/2020-21/P/22 | Expenditures | 900 | |||||||
22/10/2020 | OWN/2020-21/R/21 | Direct Receipts | 400 | 22/10/2020 | OWN/2020-21/P/23 | Expenditures | 400 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 02:05:24 AM. |