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.) |
01/11/2020 | OWN/2020-21/R/20 | Direct Receipts | 3,600 | 02/11/2020 | OWN/2020-21/P/74 | Expenditures | 4,050 | |||||||
02/11/2020 | OWN/2020-21/R/22 | Direct Receipts | 11,602 | 02/11/2020 | OWN/2020-21/P/75 | Expenditures | 4,050 | |||||||
26/11/2020 | OWN/2020-21/R/21 | Direct Receipts | 2,220 | 03/11/2020 | OWN/2020-21/P/73 | Expenditures | 5,600 | |||||||
26/11/2020 | OWN/2020-21/R/23 | Direct Receipts | 12,059 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 08:10:30 AM. |