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.) |
05/11/2020 | OWN/2020-21/R/40 | Direct Receipts | 900 | 05/11/2020 | OWN/2020-21/P/57 | Expenditures | 900 | |||||||
07/11/2020 | OWN/2020-21/R/35 | Direct Receipts | 750 | 05/11/2020 | OWN/2020-21/P/58 | Expenditures | 900 | |||||||
07/11/2020 | OWN/2020-21/R/38 | Direct Receipts | 10,000 | 07/11/2020 | OWN/2020-21/P/50 | Expenditures | 750 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 05:36:54 AM. |