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.) |
20/10/2020 | OWN/2020-21/R/7 | Direct Receipts | 12,500 | 19/10/2020 | OWN/2020-21/P/6 | Expenditures | 25,200 | |||||||
27/10/2020 | OWN/2020-21/R/11 | Direct Receipts | 7,590 | Expenditures | ||||||||||
27/10/2020 | OWN/2020-21/R/8 | Direct Receipts | 14,200 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 10:36:26 PM. |