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.) |
06/11/2020 | OWN/2020-21/R/19 | Direct Receipts | 3,254 | 04/11/2020 | OWN/2020-21/P/18 | Expenditures | 5,200 | 26/11/2020 | OWN/2020-21/C/2 | 2,040 | ||||
26/11/2020 | OWN/2020-21/R/20 | Direct Receipts | 1,938 | Expenditures | 30/11/2020 | OWN/2020-21/C/7 | 3,880 | |||||||
26/11/2020 | OWN/2020-21/R/27 | Direct Receipts | 3,380 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 07:38:53 PM. |