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.) |
17/11/2020 | OWN/2020-21/R/23 | Direct Receipts | 2,560 | 09/11/2020 | OWN/2020-21/P/36 | Expenditures | 8,000 | |||||||
20/11/2020 | OWN/2020-21/R/24 | Direct Receipts | 7,500 | 09/11/2020 | OWN/2020-21/P/37 | Expenditures | 450 | |||||||
Direct Receipts | 10/11/2020 | OWN/2020-21/P/38 | Expenditures | 5,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 05:24:10 AM. |