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.) |
04/11/2020 | OWN/2020-21/R/25 | Direct Receipts | 15,000 | 05/11/2020 | OWN/2020-21/P/27 | Expenditures | 19,000 | |||||||
07/11/2020 | OWN/2020-21/R/26 | Direct Receipts | 2,000 | 07/11/2020 | OWN/2020-21/P/28 | Expenditures | 2,000 | |||||||
13/11/2020 | OWN/2020-21/R/44 | Direct Receipts | 12,500 | 13/11/2020 | OWN/2020-21/P/38 | Expenditures | 12,296 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 06:15:05 AM. |