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.) |
19/08/2020 | OWN/2020-21/R/25 | Direct Receipts | 6,980 | 19/08/2020 | OWN/2020-21/P/34 | Expenditures | 2,100 | |||||||
19/08/2020 | OWN/2020-21/R/26 | Direct Receipts | 6,840 | 19/08/2020 | OWN/2020-21/P/37 | Expenditures | 1,500 | |||||||
19/08/2020 | OWN/2020-21/R/30 | Direct Receipts | 8,100 | 19/08/2020 | OWN/2020-21/P/38 | Expenditures | 1,500 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 07:31:14 PM. |