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.) |
13/07/2020 | OWN/2020-21/R/24 | Direct Receipts | 3,000 | 27/07/2020 | OWN/2020-21/P/3 | Expenditures | 2,000 | 28/07/2020 | OWN/2020-21/C/8 | 1,000 | ||||
17/07/2020 | OWN/2020-21/R/4 | Direct Receipts | 2,000 | 28/07/2020 | OWN/2020-21/P/29 | Expenditures | 4,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 02:41:34 AM. |