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.) |
14/10/2020 | OWN/2020-21/R/41 | Direct Receipts | 4,757 | 22/10/2020 | OWN/2020-21/P/16 | Expenditures | 1,500 | |||||||
22/10/2020 | OWN/2020-21/R/17 | Direct Receipts | 2,972 | 29/10/2020 | OWN/2020-21/P/17 | Expenditures | 1,700 | |||||||
29/10/2020 | OWN/2020-21/R/18 | Direct Receipts | 1,640 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 09:36:14 PM. |