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.) |
02/10/2020 | OWN/2020-21/R/43 | Direct Receipts | 2,000 | 21/10/2020 | OWN/2020-21/P/47 | Expenditures | 20,650 | |||||||
03/10/2020 | OWN/2020-21/R/34 | Direct Receipts | 895 | 26/10/2020 | OWN/2020-21/P/48 | Expenditures | 2,100 | |||||||
05/10/2020 | OWN/2020-21/R/44 | Direct Receipts | 3,000 | Expenditures | ||||||||||
29/10/2020 | OWN/2020-21/R/35 | Direct Receipts | 5,454 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 09:24:19 AM. |