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.) |
29/10/2020 | OWN/2020-21/R/24 | Direct Receipts | 20,716 | 08/10/2020 | OWN/2020-21/P/15 | Expenditures | 10,000 | 29/10/2020 | OWN/2020-21/C/7 | 27,400 | ||||
29/10/2020 | OWN/2020-21/R/25 | Direct Receipts | 6,684 | 18/10/2020 | OWN/2020-21/P/16 | Expenditures | 20 | |||||||
Direct Receipts | 19/10/2020 | OWN/2020-21/P/17 | Expenditures | 4,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 05:31:40 AM. |