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.) |
19/10/2020 | OWN/2020-21/R/13 | Direct Receipts | 3,846 | 19/10/2020 | OWN/2020-21/P/10 | Expenditures | 1,500 | |||||||
19/10/2020 | OWN/2020-21/R/60 | Direct Receipts | 2,502 | 19/10/2020 | OWN/2020-21/P/30 | Expenditures | 4,140 | |||||||
20/10/2020 | OWN/2020-21/R/14 | Direct Receipts | 1,623 | 20/10/2020 | OWN/2020-21/P/11 | Expenditures | 5,100 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 09:19:14 AM. |