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.) |
21/11/2020 | OWN/2020-21/R/28 | Direct Receipts | 6,122 | 21/11/2020 | OWN/2020-21/P/36 | Expenditures | 2,000 | |||||||
Direct Receipts | 21/11/2020 | OWN/2020-21/P/37 | Expenditures | 1,122 | ||||||||||
Direct Receipts | 21/11/2020 | OWN/2020-21/P/38 | Expenditures | 3,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 12:52:42 PM. |