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.) |
19/10/2020 | OWN/2020-21/R/53 | Direct Receipts | 500 | 19/10/2020 | OWN/2020-21/P/13 | Expenditures | 650 | |||||||
19/10/2020 | OWN/2020-21/R/54 | Direct Receipts | 50 | Expenditures | ||||||||||
19/10/2020 | OWN/2020-21/R/55 | Direct Receipts | 264 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 07:46:18 PM. |