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/26 | Direct Receipts | 1,000 | 04/11/2020 | OWN/2020-21/P/12 | Expenditures | 1,707 | |||||||
04/11/2020 | OWN/2020-21/R/27 | Direct Receipts | 292 | Expenditures | ||||||||||
04/11/2020 | OWN/2020-21/R/28 | Direct Receipts | 100 | Expenditures | ||||||||||
04/11/2020 | OWN/2020-21/R/29 | Direct Receipts | 315 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 08:06:21 PM. |