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.) |
02/10/2020 | OWN/2020-21/R/34 | Direct Receipts | 6,487 | 02/10/2020 | OWN/2020-21/P/26 | Expenditures | 5,500 | 02/10/2020 | OWN/2020-21/C/4 | 2,281 | ||||
02/10/2020 | OWN/2020-21/R/35 | Direct Receipts | 280 | 02/10/2020 | OWN/2020-21/P/27 | Expenditures | 2,400 | |||||||
02/10/2020 | OWN/2020-21/R/36 | Direct Receipts | 280 | 02/10/2020 | OWN/2020-21/P/35 | Expenditures | 601 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 04:21:59 PM. |