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.) |
25/08/2020 | OWN/2020-21/R/21 | Direct Receipts | 400 | 25/08/2020 | OWN/2020-21/P/6 | Expenditures | 1,700 | |||||||
25/08/2020 | OWN/2020-21/R/22 | Direct Receipts | 400 | Expenditures | ||||||||||
25/08/2020 | OWN/2020-21/R/23 | Direct Receipts | 400 | Expenditures | ||||||||||
25/08/2020 | OWN/2020-21/R/24 | Direct Receipts | 200 | Expenditures | ||||||||||
25/08/2020 | OWN/2020-21/R/25 | Direct Receipts | 300 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 12:11:43 AM. |