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.) |
02/11/2020 | OWN/2020-21/R/22 | Direct Receipts | 4,225 | 02/11/2020 | OWN/2020-21/P/20 | Expenditures | 4,225 | |||||||
10/11/2020 | OWN/2020-21/R/34 | Direct Receipts | 2,900 | 13/11/2020 | OWN/2020-21/P/21 | Expenditures | 2,600 | |||||||
13/11/2020 | OWN/2020-21/R/23 | Direct Receipts | 2,600 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 03:36:04 AM. |