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.) |
14/10/2020 | OWN/2020-21/R/38 | Direct Receipts | 2,800 | 19/10/2020 | OWN/2020-21/P/16 | Expenditures | 3,200 | |||||||
18/10/2020 | OWN/2020-21/R/26 | Direct Receipts | 400 | 26/10/2020 | OWN/2020-21/P/34 | Expenditures | 5,000 | |||||||
29/10/2020 | OWN/2020-21/R/27 | Direct Receipts | 1,500 | 29/10/2020 | OWN/2020-21/P/17 | Expenditures | 3,356 | |||||||
29/10/2020 | OWN/2020-21/R/39 | Direct Receipts | 1,856 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 01:13:54 PM. |