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.) |
05/06/2020 | OWN/2020-21/R/5 | Direct Receipts | 100 | 30/06/2020 | OWN/2020-21/P/3 | Expenditures | 400 | |||||||
16/06/2020 | OWN/2020-21/R/6 | Direct Receipts | 50 | Expenditures | ||||||||||
17/06/2020 | NOAPS/2020-21/R/5 | Direct Receipts | 6,800 | Expenditures | ||||||||||
18/06/2020 | OWN/2020-21/R/9 | Direct Receipts | 50 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 12:13:50 AM. |