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.) |
01/10/2020 | OWN/2020-21/R/25 | Direct Receipts | 19,000 | 07/10/2020 | OWN/2020-21/P/129 | Expenditures | 17,200 | |||||||
Direct Receipts | 13/10/2020 | OWN/2020-21/P/130 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 13/10/2020 | OWN/2020-21/P/131 | Expenditures | 5.9 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 12:46:18 AM. |