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.) |
12/08/2020 | OWN/2020-21/R/18 | Direct Receipts | 5,000 | 12/08/2020 | OWN/2020-21/P/15 | Expenditures | 5,000 | |||||||
24/08/2020 | OWN/2020-21/R/19 | Direct Receipts | 3,000 | 24/08/2020 | OWN/2020-21/P/16 | Expenditures | 3,400 | |||||||
Direct Receipts | 24/08/2020 | OWN/2020-21/P/17 | Expenditures | 8,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 12:14:51 PM. |