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.) |
16/10/2020 | OWN/2020-21/R/37 | Direct Receipts | 12,080 | 27/10/2020 | OWN/2020-21/P/16 | Expenditures | 2,300 | 16/10/2020 | OWN/2020-21/C/10 | 12,080 | ||||
23/10/2020 | OWN/2020-21/R/38 | Direct Receipts | 10,548 | Expenditures | 23/10/2020 | OWN/2020-21/C/11 | 10,548 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 02:19:26 PM. |