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.) |
03/06/2020 | OWN/2020-21/R/6 | Direct Receipts | 700 | 03/06/2020 | OWN/2020-21/P/6 | Expenditures | 700 | |||||||
10/06/2020 | OWN/2020-21/R/7 | Direct Receipts | 100 | 10/06/2020 | OWN/2020-21/P/7 | Expenditures | 100 | |||||||
21/06/2020 | OWN/2020-21/R/8 | Direct Receipts | 200 | 21/06/2020 | OWN/2020-21/P/8 | Expenditures | 200 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 09:43:21 AM. |