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/34 | Direct Receipts | 6,000 | 26/10/2020 | OWN/2020-21/P/1 | Expenditures | 48,000 | 13/10/2020 | OWN/2020-21/C/19 | 9,363 | ||||
13/10/2020 | OWN/2020-21/R/35 | Direct Receipts | 3,363 | 26/10/2020 | OWN/2020-21/P/2 | Expenditures | 27,050 | 26/10/2020 | OWN/2020-21/C/5 | 103,850 | ||||
Direct Receipts | 26/10/2020 | OWN/2020-21/P/3 | Expenditures | 28,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 10:46:33 AM. |