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.) |
26/10/2020 | OWN/2020-21/R/24 | Direct Receipts | 100 | 12/10/2020 | OWN/2020-21/P/24 | Expenditures | 7,050 | |||||||
26/10/2020 | OWN/2020-21/R/25 | Direct Receipts | 400 | 12/10/2020 | OWN/2020-21/P/25 | Expenditures | 6,800 | |||||||
Direct Receipts | 20/10/2020 | OWN/2020-21/P/26 | Expenditures | 1,350 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 03:33:57 AM. |