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.) |
18/10/2020 | OWN/2020-21/R/157 | Direct Receipts | 1,950 | 18/10/2020 | OWN/2020-21/P/18 | Expenditures | 4,050 | |||||||
18/10/2020 | OWN/2020-21/R/158 | Direct Receipts | 150 | Expenditures | ||||||||||
18/10/2020 | OWN/2020-21/R/159 | Direct Receipts | 150 | Expenditures | ||||||||||
18/10/2020 | OWN/2020-21/R/160 | Direct Receipts | 1,800 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 11:38:26 AM. |