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.) |
18/06/2020 | OWN/2020-21/R/4 | Direct Receipts | 6,896 | 22/06/2020 | OWN/2020-21/P/7 | Expenditures | 12,000 | |||||||
26/06/2020 | OWN/2020-21/R/20 | Direct Receipts | 13,000 | 24/06/2020 | OWN/2020-21/P/8 | Expenditures | 9,700 | |||||||
Direct Receipts | 26/06/2020 | OWN/2020-21/P/9 | Expenditures | 12,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 10:54:04 PM. |