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.) |
14/07/2020 | OWN/2020-21/R/7 | Direct Receipts | 2,200 | 14/07/2020 | OWN/2020-21/P/7 | Expenditures | 2,200 | |||||||
27/07/2020 | OWN/2020-21/R/8 | Direct Receipts | 1,500 | 20/07/2020 | OWN/2020-21/P/12 | Expenditures | 20 | |||||||
Direct Receipts | 27/07/2020 | OWN/2020-21/P/8 | Expenditures | 1,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 07:39:58 PM. |