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/8 | Direct Receipts | 3,000 | 03/11/2020 | OWN/2020-21/P/17 | Expenditures | 5,100 | 13/11/2020 | OWN/2020-21/C/2 | 10,500 | ||||
03/11/2020 | OWN/2020-21/R/9 | Direct Receipts | 6,350 | 03/11/2020 | OWN/2020-21/P/18 | Expenditures | 6,350 | |||||||
13/11/2020 | OWN/2020-21/R/10 | Direct Receipts | 10,500 | 03/11/2020 | OWN/2020-21/P/19 | Expenditures | 26 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 11:06:11 AM. |