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.) |
09/11/2020 | OWN/2020-21/R/17 | Direct Receipts | 10,512 | 11/11/2020 | OWN/2020-21/P/42 | Expenditures | 7,500 | |||||||
30/11/2020 | OWN/2020-21/R/22 | Direct Receipts | 15,284 | 11/11/2020 | OWN/2020-21/P/43 | Expenditures | 8,600 | |||||||
Direct Receipts | 11/11/2020 | OWN/2020-21/P/44 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 15/11/2020 | OWN/2020-21/P/45 | Expenditures | 1,390 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 04:52:46 PM. |