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.) |
13/10/2020 | OWN/2020-21/R/12 | Direct Receipts | 700 | 13/10/2020 | OWN/2020-21/P/14 | Expenditures | 20 | |||||||
23/10/2020 | OWN/2020-21/R/1 | Direct Receipts | 5,000 | 23/10/2020 | OWN/2020-21/P/15 | Expenditures | 100 | |||||||
26/10/2020 | OWN/2020-21/R/2 | Direct Receipts | 2,200 | 26/10/2020 | OWN/2020-21/P/1 | Expenditures | 500 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 12:44:09 AM. |