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.) |
05/11/2020 | OWN/2020-21/R/34 | Direct Receipts | 1,100 | 05/11/2020 | OWN/2020-21/P/21 | Expenditures | 2,400 | |||||||
05/11/2020 | OWN/2020-21/R/39 | Direct Receipts | 2,652 | 12/11/2020 | OWN/2020-21/P/19 | Expenditures | 7,050 | |||||||
25/11/2020 | OWN/2020-21/R/40 | Direct Receipts | 120 | 12/11/2020 | OWN/2020-21/P/22 | Expenditures | 17,452 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 03:01:15 AM. |