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.) |
28/08/2020 | OWN/2020-21/R/15 | Direct Receipts | 7,650 | 24/08/2020 | OWN/2020-21/P/22 | Expenditures | 2,000 | 24/08/2020 | OWN/2020-21/C/1 | 2,500 | ||||
28/08/2020 | OWN/2020-21/R/18 | Direct Receipts | 41 | 28/08/2020 | OWN/2020-21/P/23 | Expenditures | 5,100 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 12:51:03 PM. |