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.) |
07/05/2020 | OWN/2020-21/R/4 | Direct Receipts | 350 | 07/05/2020 | OWN/2020-21/P/3 | Expenditures | 700 | |||||||
07/05/2020 | OWN/2020-21/R/5 | Direct Receipts | 350 | 29/05/2020 | OWN/2020-21/P/4 | Expenditures | 400 | |||||||
13/05/2020 | OWN/2020-21/R/6 | Direct Receipts | 14,697 | Expenditures | ||||||||||
29/05/2020 | OWN/2020-21/R/7 | Direct Receipts | 400 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 09:34:17 AM. |