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.) |
07/08/2020 | OWN/2020-21/R/10 | Direct Receipts | 4,400 | 12/08/2020 | OWN/2020-21/P/14 | Expenditures | 3,000 | |||||||
31/08/2020 | OWN/2020-21/R/11 | Direct Receipts | 3,150 | 12/08/2020 | TSC/2020-21/P/5 | Expenditures | 12,000 | |||||||
Direct Receipts | 12/08/2020 | TSC/2020-21/P/6 | Expenditures | 12,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 11:58:17 PM. |