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.) |
20/06/2020 | OWN/2020-21/R/3 | Direct Receipts | 20,000 | 02/06/2020 | OWN/2020-21/P/1 | Expenditures | 13,887 | |||||||
26/06/2020 | OWN/2020-21/R/4 | Direct Receipts | 120,500 | 26/06/2020 | OWN/2020-21/P/2 | Expenditures | 29,150 | |||||||
Direct Receipts | 26/06/2020 | OWN/2020-21/P/3 | Expenditures | 39,750 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 09:06:16 AM. |