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.) |
20/11/2020 | OWN/2020-21/R/19 | Direct Receipts | 3,745 | 20/11/2020 | OWN/2020-21/P/28 | Expenditures | 4,675 | 20/11/2020 | OWN/2020-21/C/20 | 3,745 | ||||
20/11/2020 | OWN/2020-21/R/20 | Direct Receipts | 1,600 | 20/11/2020 | OWN/2020-21/P/29 | Expenditures | 4,000 | 20/11/2020 | OWN/2020-21/C/21 | 1,600 | ||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 11:17:05 AM. |