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.) |
02/12/2020 | OWN/2020-21/R/13 | Direct Receipts | 1,000 | 02/12/2020 | OWN/2020-21/P/18 | Expenditures | 2,500 | |||||||
02/12/2020 | OWN/2020-21/R/14 | Direct Receipts | 1,500 | 02/12/2020 | OWN/2020-21/P/19 | Expenditures | 4,900 | |||||||
02/12/2020 | OWN/2020-21/R/15 | Direct Receipts | 3,000 | Expenditures | ||||||||||
02/12/2020 | OWN/2020-21/R/16 | Direct Receipts | 1,500 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 01:51:38 PM. |