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.) |
29/06/2020 | OWN/2020-21/R/4 | Direct Receipts | 562 | 16/06/2020 | OWN/2020-21/P/5 | Expenditures | 2,000 | |||||||
29/06/2020 | OWN/2020-21/R/5 | Direct Receipts | 100 | 16/06/2020 | OWN/2020-21/P/6 | Expenditures | 2,700 | |||||||
30/06/2020 | OWN/2020-21/R/6 | Direct Receipts | 852 | 23/06/2020 | OWN/2020-21/P/7 | Expenditures | 13,000 | |||||||
Direct Receipts | 23/06/2020 | OWN/2020-21/P/8 | Expenditures | 7,250 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 03:56:56 PM. |