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.) |
18/06/2020 | OWN/2020-21/R/3 | Direct Receipts | 8,890 | 18/06/2020 | OWN/2020-21/P/2 | Expenditures | 2,290 | |||||||
22/06/2020 | OWN/2020-21/R/4 | Direct Receipts | 7,972 | 22/06/2020 | OWN/2020-21/P/3 | Expenditures | 6,700 | |||||||
30/06/2020 | OWN/2020-21/R/7 | Direct Receipts | 2,100 | 30/06/2020 | OWN/2020-21/P/6 | Expenditures | 2,218 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 02:06:05 AM. |