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.) |
24/09/2020 | OWN/2020-21/R/4 | Direct Receipts | 25,200 | 04/09/2020 | OWN/2020-21/P/26 | Expenditures | 37,276 | 04/09/2020 | OWN/2020-21/C/7 | 37,276 | ||||
30/09/2020 | OWN/2020-21/R/5 | Direct Receipts | 27,000 | Expenditures | 24/09/2020 | OWN/2020-21/C/15 | 25,200 | |||||||
Direct Receipts | Expenditures | 30/09/2020 | OWN/2020-21/C/11 | 27,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 12:44:34 AM. |