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.) |
05/05/2020 | OWN/2020-21/R/8 | Direct Receipts | 1,800 | 08/05/2020 | OWN/2020-21/P/6 | Expenditures | 1,200 | |||||||
19/05/2020 | OWN/2020-21/R/7 | Direct Receipts | 326.45 | 08/05/2020 | OWN/2020-21/P/7 | Expenditures | 500 | |||||||
Direct Receipts | 16/05/2020 | OWN/2020-21/P/5 | Expenditures | 10,660 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 08:02:50 AM. |