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.) |
04/11/2020 | OWN/2020-21/R/92 | Direct Receipts | 7,233 | 04/11/2020 | OWN/2020-21/P/82 | Expenditures | 7,233 | |||||||
Direct Receipts | 04/11/2020 | OWN/2020-21/P/83 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 11/11/2020 | OWN/2020-21/P/84 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 24/11/2020 | OWN/2020-21/P/85 | Expenditures | 986 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 07:41:43 PM. |