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.) |
18/08/2020 | OWN/2020-21/R/1 | Direct Receipts | 30,633 | 19/08/2020 | OWN/2020-21/P/7 | Expenditures | 6,000 | 18/08/2020 | OWN/2020-21/C/1 | 25,000 | ||||
18/08/2020 | OWN/2020-21/R/2 | Direct Receipts | 600 | 19/08/2020 | OWN/2020-21/P/8 | Expenditures | 200 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 03:31:10 AM. |