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.) |
17/07/2020 | OWN/2020-21/R/4 | Direct Receipts | 13,000 | 01/07/2020 | OWN/2020-21/P/1 | Expenditures | 6,000 | |||||||
Direct Receipts | 09/07/2020 | OWN/2020-21/P/3 | Expenditures | 3,535 | ||||||||||
Direct Receipts | 09/07/2020 | OWN/2020-21/P/4 | Expenditures | 70,610 | ||||||||||
Direct Receipts | 09/07/2020 | OWN/2020-21/P/5 | Expenditures | 3,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 03:18:52 AM. |