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.) |
03/06/2020 | OWN/2020-21/R/39 | Direct Receipts | 1,400 | 03/06/2020 | OWN/2020-21/P/1 | Expenditures | 6,000 | |||||||
03/06/2020 | OWN/2020-21/R/4 | Direct Receipts | 5,799 | Expenditures | ||||||||||
03/06/2020 | OWN/2020-21/R/40 | Direct Receipts | 6,000 | Expenditures | ||||||||||
13/06/2020 | OWN/2020-21/R/5 | Direct Receipts | 8,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 07:26:57 PM. |