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.) |
05/10/2020 | OWN/2020-21/R/11 | Direct Receipts | 4,234 | 05/10/2020 | OWN/2020-21/P/12 | Expenditures | 3,734 | |||||||
15/10/2020 | OWN/2020-21/R/12 | Direct Receipts | 4,940 | 15/10/2020 | OWN/2020-21/P/13 | Expenditures | 4,800 | |||||||
30/10/2020 | OWN/2020-21/R/13 | Direct Receipts | 476 | 30/10/2020 | OWN/2020-21/P/14 | Expenditures | 860 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 02:30:24 AM. |