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.) |
03/11/2020 | OWN/2020-21/R/21 | Direct Receipts | 2,522 | 02/11/2020 | OWN/2020-21/P/29 | Expenditures | 4,494 | |||||||
10/11/2020 | OWN/2020-21/R/22 | Direct Receipts | 3,747 | 02/11/2020 | OWN/2020-21/P/30 | Expenditures | 531 | |||||||
25/11/2020 | OWN/2020-21/R/23 | Direct Receipts | 22,908 | 03/11/2020 | OWN/2020-21/P/31 | Expenditures | 5,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 01:50:08 AM. |