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.) |
30/07/2020 | OWN/2020-21/R/5 | Direct Receipts | 40,000 | 24/07/2020 | OWN/2020-21/P/4 | Expenditures | 4,000 | |||||||
Direct Receipts | 26/07/2020 | OWN/2020-21/P/5 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 26/07/2020 | OWN/2020-21/P/6 | Expenditures | 104,366 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 01:41:56 PM. |