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.) |
05/05/2020 | OWN/2020-21/R/7 | Direct Receipts | 100 | 05/05/2020 | OWN/2020-21/P/6 | Expenditures | 100 | |||||||
10/05/2020 | OWN/2020-21/R/8 | Direct Receipts | 300 | 10/05/2020 | OWN/2020-21/P/7 | Expenditures | 300 | |||||||
27/05/2020 | OWN/2020-21/R/10 | Direct Receipts | 200 | 27/05/2020 | OWN/2020-21/P/8 | Expenditures | 500 | |||||||
27/05/2020 | OWN/2020-21/R/9 | Direct Receipts | 300 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 09:05:02 AM. |