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.) |
11/08/2020 | OWN/2020-21/R/16 | Direct Receipts | 10,000 | 03/08/2020 | OWN/2020-21/P/2 | Expenditures | 28,151 | |||||||
13/08/2020 | OWN/2020-21/R/2 | Direct Receipts | 1,453 | 31/08/2020 | OWN/2020-21/P/3 | Expenditures | 17,309 | |||||||
24/08/2020 | OWN/2020-21/R/15 | Direct Receipts | 9,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 10:51:18 PM. |