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.) |
21/07/2020 | OWN/2020-21/R/16 | Direct Receipts | 100 | 20/07/2020 | OWN/2020-21/P/12 | Expenditures | 20 | |||||||
21/07/2020 | OWN/2020-21/R/17 | Direct Receipts | 500 | 21/07/2020 | OWN/2020-21/P/13 | Expenditures | 1,200 | |||||||
21/07/2020 | OWN/2020-21/R/18 | Direct Receipts | 100 | Expenditures | ||||||||||
21/07/2020 | OWN/2020-21/R/19 | Direct Receipts | 500 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 08:43:15 PM. |