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/46 | Direct Receipts | 3,700 | 05/10/2020 | OWN/2020-21/P/23 | Expenditures | 3,200 | 01/10/2020 | OWN/2020-21/C/22 | 3,500 | ||||
25/10/2020 | OWN/2020-21/R/75 | Direct Receipts | 450 | 09/10/2020 | OWN/2020-21/P/24 | Expenditures | 1,235 | 26/10/2020 | OWN/2020-21/C/26 | 5,500 | ||||
26/10/2020 | OWN/2020-21/R/76 | Direct Receipts | 4,846 | 25/10/2020 | OWN/2020-21/P/25 | Expenditures | 20 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 08:16:47 PM. |