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.) |
16/11/2020 | OWN/2020-21/R/114 | Direct Receipts | 60 | 04/11/2020 | OWN/2020-21/P/29 | Expenditures | 6,534 | 04/11/2020 | OWN/2020-21/C/5 | 40,000 | ||||
26/11/2020 | OWN/2020-21/R/115 | Direct Receipts | 40 | 13/11/2020 | OWN/2020-21/P/30 | Expenditures | 14,000 | |||||||
Direct Receipts | 25/11/2020 | OWN/2020-21/P/31 | Expenditures | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 12:45:19 PM. |