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.) |
25/11/2020 | OWN/2020-21/R/10 | Direct Receipts | 8,254 | 25/11/2020 | OWN/2020-21/P/12 | Expenditures | 2,000 | 25/11/2020 | OWN/2020-21/C/13 | 7,454 | ||||
25/11/2020 | OWN/2020-21/R/14 | Direct Receipts | 951 | 25/11/2020 | OWN/2020-21/P/13 | Expenditures | 5,000 | 25/11/2020 | OWN/2020-21/C/4 | 550 | ||||
Direct Receipts | 25/11/2020 | OWN/2020-21/P/17 | Expenditures | 1,275 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 10:32:42 AM. |