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.) |
10/06/2020 | OWN/2020-21/R/5 | Direct Receipts | 200 | 10/06/2020 | OWN/2020-21/P/12 | Expenditures | 200 | |||||||
21/06/2020 | OWN/2020-21/R/12 | Direct Receipts | 200 | 21/06/2020 | OWN/2020-21/P/5 | Expenditures | 500 | |||||||
21/06/2020 | OWN/2020-21/R/6 | Direct Receipts | 500 | 21/06/2020 | OWN/2020-21/P/6 | Expenditures | 200 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 08:25:12 AM. |