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.) |
02/07/2020 | OWN/2020-21/R/2 | Direct Receipts | 52,170 | 01/07/2020 | OWN/2020-21/P/1 | Expenditures | 9,000 | |||||||
25/07/2020 | OWN/2020-21/R/3 | Direct Receipts | 9,148 | 01/07/2020 | OWN/2020-21/P/2 | Expenditures | 2,586 | |||||||
31/07/2020 | OWN/2020-21/R/5 | Direct Receipts | 18,271 | 31/07/2020 | OWN/2020-21/P/3 | Expenditures | 18,220 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 10:14:37 AM. |