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/10 | Direct Receipts | 5,700 | 06/05/2020 | OWN/2020-21/P/3 | Expenditures | 500 | |||||||
11/05/2020 | OWN/2020-21/R/9 | Direct Receipts | 5,500 | 26/05/2020 | OWN/2020-21/P/4 | Expenditures | 500 | |||||||
13/05/2020 | OWN/2020-21/R/8 | Direct Receipts | 3,500 | 26/05/2020 | OWN/2020-21/P/5 | Expenditures | 100 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 11:31:51 AM. |