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.) |
21/08/2020 | OWN/2020-21/R/5 | Direct Receipts | 20,000 | 12/08/2020 | OWN/2020-21/P/3 | Expenditures | 3,000 | |||||||
24/08/2020 | OWN/2020-21/R/6 | Direct Receipts | 7,228 | 20/08/2020 | OWN/2020-21/P/4 | Expenditures | 1,700 | |||||||
Direct Receipts | 21/08/2020 | OWN/2020-21/P/5 | Expenditures | 17,804 | ||||||||||
Direct Receipts | 24/08/2020 | OWN/2020-21/P/6 | Expenditures | 1,610 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 02:29:27 PM. |