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.) |
28/10/2020 | OWN/2020-21/R/25 | Direct Receipts | 10,000 | 01/10/2020 | OWN/2020-21/P/59 | Expenditures | 22,368 | |||||||
Direct Receipts | 13/10/2020 | OWN/2020-21/P/60 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 13/10/2020 | OWN/2020-21/P/64 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 20/10/2020 | OWN/2020-21/P/61 | Expenditures | 3,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 10:32:22 AM. |