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.) |
01/05/2020 | OWN/2020-21/R/3 | Direct Receipts | 85,100 | 30/05/2020 | OWN/2020-21/P/11 | Expenditures | 6,560 | |||||||
16/05/2020 | OWN/2020-21/R/4 | Direct Receipts | 22,000 | Expenditures | ||||||||||
16/05/2020 | OWN/2020-21/R/5 | Direct Receipts | 10,400 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 01:11:34 AM. |