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.) |
20/10/2020 | OWN/2020-21/R/12 | Direct Receipts | 300 | 22/10/2020 | OWN/2020-21/P/16 | Expenditures | 300 | |||||||
31/10/2020 | OWN/2020-21/R/10 | Direct Receipts | 200 | 31/10/2020 | OWN/2020-21/P/15 | Expenditures | 400 | |||||||
31/10/2020 | OWN/2020-21/R/11 | Direct Receipts | 200 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 10:06:36 AM. |