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.) |
25/08/2020 | OWN/2020-21/R/21 | Direct Receipts | 4,000 | 10/08/2020 | OWN/2020-21/P/27 | Expenditures | 11,000 | 25/08/2020 | OWN/2020-21/C/13 | 4,000 | ||||
25/08/2020 | OWN/2020-21/R/29 | Direct Receipts | 1,082 | 25/08/2020 | OWN/2020-21/P/16 | Expenditures | 1,000 | 25/08/2020 | OWN/2020-21/C/21 | 1,382 | ||||
25/08/2020 | OWN/2020-21/R/30 | Direct Receipts | 300 | 25/08/2020 | OWN/2020-21/P/17 | Expenditures | 1,500 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 12:11:48 AM. |