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.) |
03/10/2020 | OWN/2020-21/R/15 | Direct Receipts | 1,000 | 03/10/2020 | OWN/2020-21/P/16 | Expenditures | 225 | |||||||
03/10/2020 | OWN/2020-21/R/26 | Direct Receipts | 1,200 | 08/10/2020 | OWN/2020-21/P/13 | Expenditures | 186 | |||||||
03/10/2020 | OWN/2020-21/R/29 | Direct Receipts | 36 | Expenditures | ||||||||||
08/10/2020 | OWN/2020-21/R/16 | Direct Receipts | 145 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 05:57:25 PM. |