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.) |
15/10/2020 | OWN/2020-21/R/25 | Direct Receipts | 135 | 06/10/2020 | OWN/2020-21/P/17 | Expenditures | 1,720 | 28/10/2020 | OWN/2020-21/C/14 | 195 | ||||
15/10/2020 | OWN/2020-21/R/26 | Direct Receipts | 60 | 28/10/2020 | OWN/2020-21/P/18 | Expenditures | 3,630 | |||||||
Direct Receipts | 28/10/2020 | OWN/2020-21/P/19 | Expenditures | 37,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 12:42:34 PM. |