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.) |
06/05/2020 | OWN/2020-21/R/19 | Direct Receipts | 300 | 12/05/2020 | OWN/2020-21/P/2 | Expenditures | 2,000 | |||||||
15/05/2020 | OWN/2020-21/R/20 | Direct Receipts | 3,580 | 12/05/2020 | OWN/2020-21/P/3 | Expenditures | 13,200 | |||||||
26/05/2020 | OWN/2020-21/R/21 | Direct Receipts | 2,520 | 12/05/2020 | OWN/2020-21/P/4 | Expenditures | 5,105 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 10:07:56 AM. |