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.) |
09/10/2020 | OWN/2020-21/R/10 | Direct Receipts | 4,200 | 01/10/2020 | OWN/2020-21/P/8 | Expenditures | 5,000 | |||||||
30/10/2020 | OWN/2020-21/R/11 | Direct Receipts | 649 | 09/10/2020 | OWN/2020-21/P/9 | Expenditures | 4,230 | |||||||
Direct Receipts | 30/10/2020 | OWN/2020-21/P/10 | Expenditures | 649 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 06:31:14 AM. |