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.) |
15/06/2020 | OWN/2020-21/R/3 | Direct Receipts | 416 | 30/06/2020 | OWN/2020-21/P/2 | Expenditures | 1,350 | |||||||
18/06/2020 | OWN/2020-21/R/4 | Direct Receipts | 267 | 30/06/2020 | OWN/2020-21/P/3 | Expenditures | 3,000 | |||||||
Direct Receipts | 30/06/2020 | OWN/2020-21/P/4 | Expenditures | 4,075 | ||||||||||
Direct Receipts | 30/06/2020 | OWN/2020-21/P/5 | Expenditures | 2,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 11:03:34 PM. |