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.) |
06/06/2020 | OWN/2020-21/R/3 | Direct Receipts | 4,948.48 | 15/06/2020 | OWN/2020-21/P/5 | Expenditures | 3,645 | |||||||
19/06/2020 | OWN/2020-21/R/4 | Direct Receipts | 67,965 | 23/06/2020 | OWN/2020-21/P/6 | Expenditures | 1,500 | |||||||
29/06/2020 | OWN/2020-21/R/5 | Direct Receipts | 9,800 | 29/06/2020 | OWN/2020-21/P/7 | Expenditures | 11,050 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 11:09:12 AM. |