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/12 | Direct Receipts | 9,000 | 26/10/2020 | OWN/2020-21/P/12 | Expenditures | 15,850 | |||||||
26/10/2020 | OWN/2020-21/R/13 | Direct Receipts | 15,470 | 26/10/2020 | OWN/2020-21/P/13 | Expenditures | 26,830 | |||||||
26/10/2020 | OWN/2020-21/R/14 | Direct Receipts | 100 | 26/10/2020 | OWN/2020-21/P/14 | Expenditures | 12,027 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 02:14:39 PM. |