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.) |
01/06/2020 | OWN/2020-21/R/5 | Direct Receipts | 500 | 30/06/2020 | OWN/2020-21/P/3 | Expenditures | 300 | |||||||
10/06/2020 | OWN/2020-21/R/6 | Direct Receipts | 1,000 | 30/06/2020 | OWN/2020-21/P/4 | Expenditures | 600 | |||||||
14/06/2020 | OWN/2020-21/R/8 | Direct Receipts | 200 | 30/06/2020 | OWN/2020-21/P/6 | Expenditures | 1,500 | |||||||
18/06/2020 | OWN/2020-21/R/7 | Direct Receipts | 100 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 04:46:49 PM. |