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.) |
21/10/2020 | OWN/2020-21/R/26 | Direct Receipts | 4,504 | 27/10/2020 | OWN/2020-21/P/5 | Expenditures | 20,000 | 12/10/2020 | OWN/2020-21/C/3 | 8,700 | ||||
21/10/2020 | OWN/2020-21/R/27 | Direct Receipts | 4,504 | 27/10/2020 | OWN/2020-21/P/6 | Expenditures | 8,800 | |||||||
22/10/2020 | OWN/2020-21/R/28 | Direct Receipts | 4,504 | 27/10/2020 | OWN/2020-21/P/7 | Expenditures | 89,367 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 06:53:37 AM. |