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.) |
12/05/2020 | OWN/2020-21/R/1 | Direct Receipts | 6,000 | 12/05/2020 | OWN/2020-21/P/1 | Expenditures | 8,000 | |||||||
26/05/2020 | OWN/2020-21/R/2 | Direct Receipts | 10,300 | 29/05/2020 | OWN/2020-21/P/2 | Expenditures | 8,000 | |||||||
31/05/2020 | OWN/2020-21/R/3 | Direct Receipts | 34 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 02:40:52 AM. |