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.) |
13/11/2020 | OWN/2020-21/R/19 | Direct Receipts | 2,430 | 13/11/2020 | OWN/2020-21/P/13 | Expenditures | 500 | |||||||
16/11/2020 | 5THSFC/2020-21/R/26 | Direct Receipts | 100,000 | 26/11/2020 | OWN/2020-21/P/14 | Expenditures | 750 | |||||||
24/11/2020 | OWN/2020-21/R/18 | Direct Receipts | 23,750 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 08:47:30 AM. |