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.) |
03/06/2020 | OWN/2020-21/R/2 | Direct Receipts | 12,000 | 23/06/2020 | OWN/2020-21/P/8 | Expenditures | 1,400 | |||||||
17/06/2020 | OWN/2020-21/R/4 | Direct Receipts | 2,300 | Expenditures | ||||||||||
22/06/2020 | OWN/2020-21/R/3 | Direct Receipts | 7,537 | Expenditures | ||||||||||
22/06/2020 | OWN/2020-21/R/5 | Direct Receipts | 4,583 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 12:38:53 AM. |