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.) |
01/08/2020 | OWN/2020-21/R/11 | Direct Receipts | 520 | 01/08/2020 | OWN/2020-21/P/13 | Expenditures | 520 | |||||||
11/08/2020 | OWN/2020-21/R/12 | Direct Receipts | 5,250 | 31/08/2020 | OWN/2020-21/P/14 | Expenditures | 2,000 | |||||||
13/08/2020 | OWN/2020-21/R/13 | Direct Receipts | 300 | Expenditures | ||||||||||
31/08/2020 | OWN/2020-21/R/14 | Direct Receipts | 14,400 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 07:34:05 PM. |