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.) |
28/10/2020 | OWN/2020-21/R/4 | Direct Receipts | 6,433 | 06/10/2020 | OWN/2020-21/P/24 | Expenditures | 4,900 | 28/10/2020 | OWN/2020-21/C/3 | 8,000 | ||||
Direct Receipts | 06/10/2020 | OWN/2020-21/P/25 | Expenditures | 2,300 | ||||||||||
Direct Receipts | 13/10/2020 | STS/2020-21/P/2 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 23/10/2020 | OWN/2020-21/P/26 | Expenditures | 2,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 09:44:25 AM. |