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.) |
10/11/2020 | OWN/2020-21/R/65 | Direct Receipts | 100 | 10/11/2020 | OWN/2020-21/P/21 | Expenditures | 200 | |||||||
25/11/2020 | OWN/2020-21/R/67 | Direct Receipts | 100 | 25/11/2020 | OWN/2020-21/P/22 | Expenditures | 639 | |||||||
25/11/2020 | OWN/2020-21/R/68 | Direct Receipts | 539 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 08:27:17 PM. |