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.) |
24/06/2020 | OWN/2020-21/R/4 | Direct Receipts | 7,000 | 24/06/2020 | OWN/2020-21/P/3 | Expenditures | 7,000 | 24/06/2020 | OWN/2020-21/C/4 | 19,285 | ||||
24/06/2020 | OWN/2020-21/R/5 | Direct Receipts | 18,285 | 24/06/2020 | OWN/2020-21/P/4 | Expenditures | 11,250 | |||||||
24/06/2020 | OWN/2020-21/R/6 | Direct Receipts | 500 | Expenditures | ||||||||||
24/06/2020 | OWN/2020-21/R/7 | Direct Receipts | 500 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 02:47:59 PM. |