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.) |
07/08/2020 | OWN/2020-21/R/23 | Direct Receipts | 2,382 | 12/08/2020 | OWN/2020-21/P/15 | Expenditures | 11,200 | |||||||
07/08/2020 | OWN/2020-21/R/5 | Direct Receipts | 2,600 | 19/08/2020 | OWN/2020-21/P/47 | Expenditures | 700 | |||||||
21/08/2020 | OWN/2020-21/R/24 | Direct Receipts | 686 | 21/08/2020 | OWN/2020-21/P/16 | Expenditures | 3,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 02:54:03 PM. |