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.) |
11/06/2020 | OWN/2020-21/R/8 | Direct Receipts | 4,000 | 11/06/2020 | OWN/2020-21/P/29 | Expenditures | 4,200 | |||||||
29/06/2020 | OWN/2020-21/R/2 | Direct Receipts | 110,000 | 29/06/2020 | OWN/2020-21/P/19 | Expenditures | 100,000 | |||||||
30/06/2020 | OWN/2020-21/R/3 | Direct Receipts | 10,167 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 03:13:44 AM. |