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.) |
02/07/2020 | OWN/2020-21/R/23 | Direct Receipts | 7,312 | 14/07/2020 | OWN/2020-21/P/46 | Expenditures | 7,000 | |||||||
02/07/2020 | OWN/2020-21/R/3 | Direct Receipts | 5,000 | 16/07/2020 | OWN/2020-21/P/47 | Expenditures | 5,000 | |||||||
21/07/2020 | OWN/2020-21/R/4 | Direct Receipts | 4,000 | 23/07/2020 | OWN/2020-21/P/48 | Expenditures | 47,500 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 09:33:46 PM. |