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.) |
06/07/2020 | OWN/2020-21/R/17 | Direct Receipts | 350 | 06/07/2020 | OWN/2020-21/P/13 | Expenditures | 350 | |||||||
25/07/2020 | OWN/2020-21/R/18 | Direct Receipts | 600 | 25/07/2020 | OWN/2020-21/P/14 | Expenditures | 1,100 | |||||||
25/07/2020 | OWN/2020-21/R/19 | Direct Receipts | 500 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 04:09:17 PM. |