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.) |
03/11/2020 | OWN/2020-21/R/34 | Direct Receipts | 2,000 | 03/11/2020 | OWN/2020-21/P/15 | Expenditures | 2,345 | |||||||
03/11/2020 | OWN/2020-21/R/36 | Direct Receipts | 100 | 03/11/2020 | OWN/2020-21/P/16 | Expenditures | 6,500 | |||||||
03/11/2020 | OWN/2020-21/R/37 | Direct Receipts | 4,920 | 03/11/2020 | OWN/2020-21/P/17 | Expenditures | 1,000 | |||||||
03/11/2020 | OWN/2020-21/R/38 | Direct Receipts | 2,500 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 09:38:20 AM. |