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.) |
10/11/2020 | OWN/2020-21/R/20 | Direct Receipts | 3,000 | 13/11/2020 | OWN/2020-21/P/42 | Expenditures | 9,633 | |||||||
24/11/2020 | OWN/2020-21/R/21 | Direct Receipts | 7,700 | 16/11/2020 | OWN/2020-21/P/43 | Expenditures | 20,000 | |||||||
Direct Receipts | 24/11/2020 | OWN/2020-21/P/44 | Expenditures | 700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 03:25:26 AM. |