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.) |
13/11/2020 | OWN/2020-21/R/13 | Direct Receipts | 1,552 | 05/11/2020 | OWN/2020-21/P/19 | Expenditures | 5,342 | 13/11/2020 | OWN/2020-21/C/11 | 1,552 | ||||
Direct Receipts | 10/11/2020 | OWN/2020-21/P/20 | Expenditures | 266 | ||||||||||
Direct Receipts | 26/11/2020 | OWN/2020-21/P/21 | Expenditures | 1,750 | ||||||||||
Direct Receipts | 26/11/2020 | OWN/2020-21/P/22 | Expenditures | 9,028 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 05:19:55 PM. |