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.) |
09/12/2020 | OWN/2020-21/R/24 | Direct Receipts | 2,080 | 10/12/2020 | OWN/2020-21/P/37 | Expenditures | 7,290 | |||||||
23/12/2020 | OWN/2020-21/R/25 | Direct Receipts | 10,000 | 14/12/2020 | OWN/2020-21/P/38 | Expenditures | 1,773 | |||||||
23/12/2020 | OWN/2020-21/R/26 | Direct Receipts | 7,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 10:28:25 AM. |