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.) |
03/11/2020 | OWN/2020-21/R/101 | Direct Receipts | 500 | 03/11/2020 | OWN/2020-21/P/19 | Expenditures | 500 | |||||||
13/11/2020 | OWN/2020-21/R/102 | Direct Receipts | 400 | 13/11/2020 | OWN/2020-21/P/20 | Expenditures | 400 | |||||||
20/11/2020 | OWN/2020-21/R/103 | Direct Receipts | 2,600 | 20/11/2020 | OWN/2020-21/P/21 | Expenditures | 3,100 | |||||||
20/11/2020 | OWN/2020-21/R/104 | Direct Receipts | 500 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 08:12:45 PM. |