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.) |
19/06/2020 | OWN/2020-21/R/13 | Direct Receipts | 1,200 | 02/06/2020 | OWN/2020-21/P/13 | Expenditures | 6,000 | |||||||
22/06/2020 | OWN/2020-21/R/14 | Direct Receipts | 2,212 | 22/06/2020 | OWN/2020-21/P/14 | Expenditures | 8,712 | |||||||
22/06/2020 | OWN/2020-21/R/23 | Direct Receipts | 2,000 | 22/06/2020 | OWN/2020-21/P/25 | Expenditures | 2,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 09:37:34 PM. |