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.) |
14/05/2020 | OWN/2020-21/R/8 | Direct Receipts | 1,500 | 14/05/2020 | OWN/2020-21/P/34 | Expenditures | 3,325 | |||||||
14/05/2020 | OWN/2020-21/R/9 | Direct Receipts | 1,500 | 26/05/2020 | OWN/2020-21/P/18 | Expenditures | 3,325 | |||||||
Direct Receipts | 26/05/2020 | OWN/2020-21/P/19 | Expenditures | 500 | ||||||||||
Direct Receipts | 26/05/2020 | OWN/2020-21/P/20 | Expenditures | 12,160 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 07:39:32 PM. |