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.) |
13/10/2020 | OWN/2020-21/R/30 | Direct Receipts | 1,610 | 13/10/2020 | OWN/2020-21/P/26 | Expenditures | 7,850 | |||||||
13/10/2020 | OWN/2020-21/R/32 | Direct Receipts | 779 | 13/10/2020 | OWN/2020-21/P/27 | Expenditures | 3,000 | |||||||
13/10/2020 | OWN/2020-21/R/33 | Direct Receipts | 1,050 | Expenditures | ||||||||||
27/10/2020 | OWN/2020-21/R/31 | Direct Receipts | 3,090 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 09:28:30 PM. |