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.) |
01/08/2020 | OWN/2020-21/R/29 | Direct Receipts | 3,421 | 10/08/2020 | OWN/2020-21/P/73 | Expenditures | 12,000 | |||||||
01/08/2020 | OWN/2020-21/R/32 | Direct Receipts | 7,000 | 13/08/2020 | OWN/2020-21/P/67 | Expenditures | 10,000 | |||||||
01/08/2020 | OWN/2020-21/R/33 | Direct Receipts | 3,421 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 04:05:37 PM. |