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.) |
06/07/2020 | OWN/2020-21/R/1 | Direct Receipts | 300 | 06/07/2020 | OWN/2020-21/P/3 | Expenditures | 300 | |||||||
28/07/2020 | OWN/2020-21/R/2 | Direct Receipts | 800 | 28/07/2020 | OWN/2020-21/P/4 | Expenditures | 800 | |||||||
29/07/2020 | OWN/2020-21/R/3 | Direct Receipts | 200 | 29/07/2020 | OWN/2020-21/P/5 | Expenditures | 200 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 07:35:34 AM. |