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.) |
11/05/2020 | OWN/2020-21/R/1 | Direct Receipts | 8,790 | 04/05/2020 | OWN/2020-21/P/3 | Expenditures | 2,000 | 11/05/2020 | OWN/2020-21/C/1 | 9,184 | ||||
11/05/2020 | OWN/2020-21/R/2 | Direct Receipts | 204 | 11/05/2020 | OWN/2020-21/P/10 | Expenditures | 8,500 | |||||||
11/05/2020 | OWN/2020-21/R/3 | Direct Receipts | 190 | 11/05/2020 | OWN/2020-21/P/4 | Expenditures | 15,792 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 05:47:20 PM. |