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.) |
15/07/2020 | OWN/2020-21/R/27 | Direct Receipts | 920 | 15/07/2020 | OWN/2020-21/P/8 | Expenditures | 1,500 | |||||||
15/07/2020 | OWN/2020-21/R/28 | Direct Receipts | 320 | 29/07/2020 | OWN/2020-21/P/24 | Expenditures | 5,000 | |||||||
15/07/2020 | OWN/2020-21/R/29 | Direct Receipts | 100 | Expenditures | ||||||||||
15/07/2020 | OWN/2020-21/R/30 | Direct Receipts | 200 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 10:08:01 PM. |