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.) |
08/05/2020 | OWN/2020-21/R/6 | Direct Receipts | 9,100 | 04/05/2020 | OWN/2020-21/P/9 | Expenditures | 2,000 | |||||||
14/05/2020 | OWN/2020-21/R/3 | Direct Receipts | 20,000 | 12/05/2020 | OWN/2020-21/P/19 | Expenditures | 12,250 | |||||||
Direct Receipts | 29/05/2020 | OWN/2020-21/P/10 | Expenditures | 5,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 04:24:37 AM. |