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.) |
06/10/2020 | OWN/2020-21/R/14 | Direct Receipts | 370 | 06/10/2020 | OWN/2020-21/P/14 | Expenditures | 370 | |||||||
22/10/2020 | OWN/2020-21/R/15 | Direct Receipts | 900 | 22/10/2020 | OWN/2020-21/P/15 | Expenditures | 900 | |||||||
30/10/2020 | OWN/2020-21/R/16 | Direct Receipts | 170 | 30/10/2020 | OWN/2020-21/P/16 | Expenditures | 170 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 09:00:22 AM. |