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.) |
28/07/2020 | OWN/2020-21/R/9 | Direct Receipts | 3,800 | 08/07/2020 | OWN/2020-21/P/15 | Expenditures | 5,720 | |||||||
29/07/2020 | OWN/2020-21/R/7 | Direct Receipts | 649 | 28/07/2020 | OWN/2020-21/P/16 | Expenditures | 1,530 | |||||||
Direct Receipts | 28/07/2020 | OWN/2020-21/P/22 | Expenditures | 3,800 | ||||||||||
Direct Receipts | 29/07/2020 | OWN/2020-21/P/17 | Expenditures | 600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 05:47:21 AM. |