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/16 | Direct Receipts | 2,000 | 14/08/2020 | OWN/2020-21/P/11 | Expenditures | 3,800 | |||||||
12/08/2020 | OWN/2020-21/R/17 | Direct Receipts | 400 | 20/08/2020 | OWN/2020-21/P/35 | Expenditures | 10,000 | |||||||
17/08/2020 | OWN/2020-21/R/18 | Direct Receipts | 400 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 01:14:47 AM. |