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.) |
27/06/2020 | OWN/2020-21/R/2 | Direct Receipts | 3,288 | 11/06/2020 | OWN/2020-21/P/7 | Expenditures | 2,500 | 27/06/2020 | OWN/2020-21/C/6 | 3,288 | ||||
29/06/2020 | OWN/2020-21/R/3 | Direct Receipts | 2,096 | 26/06/2020 | OWN/2020-21/P/8 | Expenditures | 2,200 | 29/06/2020 | OWN/2020-21/C/2 | 2,096 | ||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 03:55:56 PM. |