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.) |
14/10/2020 | OWN/2020-21/R/19 | Direct Receipts | 4,974 | 14/10/2020 | OWN/2020-21/P/36 | Expenditures | 1,782 | 01/10/2020 | OWN/2020-21/C/5 | 10,500 | ||||
14/10/2020 | OWN/2020-21/R/20 | Direct Receipts | 5,837 | 22/10/2020 | OWN/2020-21/P/37 | Expenditures | 10,000 | 22/10/2020 | OWN/2020-21/C/6 | 4,650 | ||||
14/10/2020 | OWN/2020-21/R/21 | Direct Receipts | 595 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 03:25:30 AM. |