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.) |
03/11/2020 | OWN/2020-21/R/16 | Direct Receipts | 6,451 | 02/11/2020 | OWN/2020-21/P/21 | Expenditures | 31,542 | |||||||
05/11/2020 | OWN/2020-21/R/17 | Direct Receipts | 13,302 | 03/11/2020 | OWN/2020-21/P/22 | Expenditures | 4.72 | |||||||
17/11/2020 | OWN/2020-21/R/18 | Direct Receipts | 6,491 | 05/11/2020 | OWN/2020-21/P/23 | Expenditures | 18,500 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 10:41:07 PM. |