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.) |
06/11/2020 | OWN/2020-21/R/4 | Direct Receipts | 71,976 | 06/11/2020 | OWN/2020-21/P/7 | Expenditures | 25,000 | |||||||
10/11/2020 | OWN/2020-21/R/5 | Direct Receipts | 10,000 | 11/11/2020 | OWN/2020-21/P/10 | Expenditures | 71,900 | |||||||
Direct Receipts | 24/11/2020 | OWN/2020-21/P/11 | Expenditures | 30,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 11:08:20 PM. |