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.) |
01/08/2020 | OWN/2020-21/R/13 | Direct Receipts | 3,050 | 01/08/2020 | OWN/2020-21/P/36 | Expenditures | 1,500 | |||||||
01/08/2020 | OWN/2020-21/R/14 | Direct Receipts | 180 | 01/08/2020 | OWN/2020-21/P/37 | Expenditures | 1,800 | |||||||
01/08/2020 | OWN/2020-21/R/15 | Direct Receipts | 160 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 01:22:17 AM. |