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.) |
26/10/2020 | OWN/2020-21/R/31 | Direct Receipts | 6,750 | 05/10/2020 | OWN/2020-21/P/28 | Expenditures | 6,000 | 26/10/2020 | OWN/2020-21/C/22 | 6,750 | ||||
26/10/2020 | OWN/2020-21/R/32 | Direct Receipts | 2,661 | 05/10/2020 | OWN/2020-21/P/29 | Expenditures | 1,600 | 26/10/2020 | OWN/2020-21/C/23 | 2,661 | ||||
Direct Receipts | 05/10/2020 | OWN/2020-21/P/33 | Expenditures | 6,012 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 01:59:10 AM. |