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.) |
09/06/2020 | OWN/2020-21/R/5 | Direct Receipts | 1,000 | 09/06/2020 | OWN/2020-21/P/14 | Expenditures | 900 | 26/06/2020 | OWN/2020-21/C/1 | 2,000 | ||||
26/06/2020 | OWN/2020-21/R/6 | Direct Receipts | 2,000 | 09/06/2020 | OWN/2020-21/P/15 | Expenditures | 283 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 05:51:55 PM. |