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.) |
18/11/2020 | OWN/2020-21/R/17 | Direct Receipts | 100 | 04/11/2020 | OWN/2020-21/P/12 | Expenditures | 3,750 | |||||||
Direct Receipts | 04/11/2020 | OWN/2020-21/P/13 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 06/11/2020 | OWN/2020-21/P/14 | Expenditures | 3,575 | ||||||||||
Direct Receipts | 18/11/2020 | OWN/2020-21/P/20 | Expenditures | 100 | ||||||||||
Direct Receipts | 26/11/2020 | OWN/2020-21/P/15 | Expenditures | 6,490 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 03:38:13 PM. |