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/9 | Direct Receipts | 500 | 02/11/2020 | OWN/2020-21/P/29 | Expenditures | 500 | |||||||
07/11/2020 | OWN/2020-21/R/10 | Direct Receipts | 2,500 | 07/11/2020 | OWN/2020-21/P/26 | Expenditures | 600 | |||||||
Direct Receipts | 07/11/2020 | OWN/2020-21/P/27 | Expenditures | 900 | ||||||||||
Direct Receipts | 07/11/2020 | OWN/2020-21/P/28 | Expenditures | 1,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 07:59:31 AM. |