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.) |
03/11/2020 | OWN/2020-21/R/23 | Direct Receipts | 500 | 03/11/2020 | OWN/2020-21/P/28 | Expenditures | 500 | |||||||
16/11/2020 | OWN/2020-21/R/24 | Direct Receipts | 500 | 16/11/2020 | OWN/2020-21/P/29 | Expenditures | 300 | |||||||
Direct Receipts | 16/11/2020 | OWN/2020-21/P/30 | Expenditures | 200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 11:31:37 PM. |