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.) |
25/11/2020 | OWN/2020-21/R/22 | Direct Receipts | 1,180 | 13/11/2020 | OWN/2020-21/P/46 | Expenditures | 3,000 | |||||||
Direct Receipts | 13/11/2020 | OWN/2020-21/P/47 | Expenditures | 8,325 | ||||||||||
Direct Receipts | 13/11/2020 | OWN/2020-21/P/48 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 19/11/2020 | OWN/2020-21/P/49 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 05:41:31 PM. |