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.) |
05/10/2020 | OWN/2020-21/R/11 | Direct Receipts | 10,170 | 05/10/2020 | OWN/2020-21/P/12 | Expenditures | 8,170 | |||||||
10/10/2020 | OWN/2020-21/R/12 | Direct Receipts | 3,860 | 05/10/2020 | OWN/2020-21/P/13 | Expenditures | 2,000 | |||||||
Direct Receipts | 10/10/2020 | OWN/2020-21/P/14 | Expenditures | 3,860 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 04:25:03 AM. |