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.) |
05/09/2020 | OWN/2020-21/R/9 | Direct Receipts | 11,000 | 09/09/2020 | OWN/2020-21/P/18 | Expenditures | 9,000 | |||||||
15/09/2020 | OWN/2020-21/R/10 | Direct Receipts | 10,452 | 09/09/2020 | OWN/2020-21/P/19 | Expenditures | 2,000 | |||||||
16/09/2020 | OWN/2020-21/R/11 | Direct Receipts | 2,250 | 16/09/2020 | OWN/2020-21/P/20 | Expenditures | 2,250 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 01:46:47 PM. |