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.) |
15/09/2020 | OWN/2020-21/R/13 | Direct Receipts | 3,000 | 30/09/2020 | OWN/2020-21/P/26 | Expenditures | 300 | |||||||
30/09/2020 | OWN/2020-21/R/12 | Direct Receipts | 335 | 30/09/2020 | OWN/2020-21/P/27 | Expenditures | 410 | |||||||
30/09/2020 | OWN/2020-21/R/14 | Direct Receipts | 615 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 11:35:23 AM. |