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.) |
05/11/2020 | OWN/2020-21/R/27 | Direct Receipts | 25 | 25/11/2020 | OWN/2020-21/P/31 | Expenditures | 750 | |||||||
05/11/2020 | OWN/2020-21/R/28 | Direct Receipts | 770 | Expenditures | ||||||||||
25/11/2020 | OWN/2020-21/R/29 | Direct Receipts | 5,591 | Expenditures | ||||||||||
25/11/2020 | OWN/2020-21/R/30 | Direct Receipts | 29,419 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 08:45:09 PM. |