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.) |
08/09/2020 | OWN/2020-21/R/18 | Direct Receipts | 1,000 | 01/09/2020 | OWN/2020-21/P/41 | Expenditures | 8,500 | |||||||
09/09/2020 | OWN/2020-21/R/19 | Direct Receipts | 10,636 | Expenditures | ||||||||||
25/09/2020 | OWN/2020-21/R/20 | Direct Receipts | 11,692 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 11:56:46 AM. |