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.) |
20/05/2020 | OWN/2020-21/R/8 | Direct Receipts | 19,200 | 12/05/2020 | OWN/2020-21/P/7 | Expenditures | 40,000 | 12/05/2020 | OWN/2020-21/C/10 | 40,000 | ||||
26/05/2020 | OWN/2020-21/R/9 | Direct Receipts | 5,550 | Expenditures | 28/05/2020 | NOAPS/2020-21/C/1 | 23,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 06:57:24 PM. |