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.) |
23/11/2020 | OWN/2020-21/R/18 | Direct Receipts | 22,169 | 03/11/2020 | OWN/2020-21/P/43 | Expenditures | 7,000 | 23/11/2020 | OWN/2020-21/C/4 | 22,169 | ||||
26/11/2020 | OWN/2020-21/R/19 | Direct Receipts | 10,348 | 23/11/2020 | OWN/2020-21/P/44 | Expenditures | 3,000 | |||||||
Direct Receipts | 23/11/2020 | OWN/2020-21/P/45 | Expenditures | 6,650 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 09:07:34 AM. |