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.) |
06/10/2020 | OWN/2020-21/R/31 | Direct Receipts | 2,380 | 06/10/2020 | OWN/2020-21/P/63 | Expenditures | 2,250 | |||||||
21/10/2020 | OWN/2020-21/R/30 | Direct Receipts | 17,230 | 06/10/2020 | OWN/2020-21/P/64 | Expenditures | 130 | |||||||
Direct Receipts | 21/10/2020 | OWN/2020-21/P/61 | Expenditures | 430 | ||||||||||
Direct Receipts | 21/10/2020 | OWN/2020-21/P/62 | Expenditures | 800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 07:26:02 AM. |