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.) |
01/07/2020 | OWN/2020-21/R/54 | Direct Receipts | 300 | 30/07/2020 | OWN/2020-21/P/5 | Expenditures | 300 | |||||||
01/07/2020 | OWN/2020-21/R/9 | Direct Receipts | 100 | 30/07/2020 | OWN/2020-21/P/7 | Expenditures | 300 | |||||||
05/07/2020 | OWN/2020-21/R/10 | Direct Receipts | 100 | Expenditures | ||||||||||
16/07/2020 | OWN/2020-21/R/11 | Direct Receipts | 100 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 01:45:13 PM. |