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.) |
02/11/2020 | OWN/2020-21/R/8 | Direct Receipts | 2,700 | 10/11/2020 | OWN/2020-21/P/5 | Expenditures | 3,500 | |||||||
10/11/2020 | OWN/2020-21/R/9 | Direct Receipts | 2,700 | 12/11/2020 | OWN/2020-21/P/12 | Expenditures | 8,600 | |||||||
12/11/2020 | OWN/2020-21/R/19 | Direct Receipts | 8,752 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 07:56:39 PM. |