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.) |
04/08/2020 | OWN/2020-21/R/21 | Direct Receipts | 3,600 | 04/08/2020 | OWN/2020-21/P/25 | Expenditures | 3,600 | |||||||
05/08/2020 | OWN/2020-21/R/22 | Direct Receipts | 20,800 | 05/08/2020 | OWN/2020-21/P/26 | Expenditures | 20,800 | |||||||
24/08/2020 | OWN/2020-21/R/20 | Direct Receipts | 50,382 | 25/08/2020 | OWN/2020-21/P/24 | Expenditures | 118 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 08:32:53 AM. |