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.) |
12/10/2020 | OWN/2020-21/R/11 | Direct Receipts | 4,500 | 07/10/2020 | OWN/2020-21/P/4 | Expenditures | 7,000 | |||||||
12/10/2020 | OWN/2020-21/R/7 | Direct Receipts | 3,362 | 22/10/2020 | OWN/2020-21/P/5 | Expenditures | 5,000 | |||||||
22/10/2020 | OWN/2020-21/R/8 | Direct Receipts | 1,500 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 09:59:36 PM. |