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.) |
23/10/2020 | OWN/2020-21/R/13 | Direct Receipts | 3,705 | 12/10/2020 | OWN/2020-21/P/31 | Expenditures | 3,953 | |||||||
Direct Receipts | 15/10/2020 | OWN/2020-21/P/32 | Expenditures | 1,115 | ||||||||||
Direct Receipts | 16/10/2020 | OWN/2020-21/P/33 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 23/10/2020 | OWN/2020-21/P/34 | Expenditures | 2,129 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 01:24:22 AM. |