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.) |
03/07/2020 | OWN/2020-21/R/5 | Direct Receipts | 7,880 | 15/07/2020 | OWN/2020-21/P/7 | Expenditures | 6,490 | |||||||
20/07/2020 | OWN/2020-21/R/18 | Direct Receipts | 124.35 | 20/07/2020 | OWN/2020-21/P/9 | Expenditures | 6,000 | |||||||
31/07/2020 | OWN/2020-21/R/8 | Direct Receipts | 7,800 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 12:03:29 AM. |