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.) |
01/10/2020 | OWN/2020-21/R/7 | Direct Receipts | 31,687 | 29/10/2020 | OWN/2020-21/P/35 | Expenditures | 9,750 | |||||||
08/10/2020 | OWN/2020-21/R/8 | Direct Receipts | 4,223 | 29/10/2020 | OWN/2020-21/P/36 | Expenditures | 3,000 | |||||||
29/10/2020 | OWN/2020-21/R/25 | Direct Receipts | 9,750 | 29/10/2020 | OWN/2020-21/P/37 | Expenditures | 7,600 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 11:10:35 AM. |