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.) |
01/10/2020 | OWN/2020-21/R/39 | Direct Receipts | 6,403 | 16/10/2020 | OWN/2020-21/P/20 | Expenditures | 4,660 | 01/10/2020 | OWN/2020-21/C/15 | 4,400 | ||||
30/10/2020 | OWN/2020-21/R/40 | Direct Receipts | 900 | 30/10/2020 | OWN/2020-21/P/22 | Expenditures | 1,797 | 01/10/2020 | OWN/2020-21/C/16 | 7,919 | ||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 06:53:06 AM. |