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.) |
19/10/2020 | OWN/2020-21/R/31 | Direct Receipts | 4,624 | 15/10/2020 | OWN/2020-21/P/55 | Expenditures | 3,200 | |||||||
28/10/2020 | OWN/2020-21/R/32 | Direct Receipts | 8,975 | 19/10/2020 | OWN/2020-21/P/57 | Expenditures | 1,624 | |||||||
29/10/2020 | OWN/2020-21/R/33 | Direct Receipts | 8,656 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 04:51:13 PM. |