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.) |
20/06/2020 | OWN/2020-21/R/17 | Direct Receipts | 5,000 | 24/06/2020 | OWN/2020-21/P/1 | Expenditures | 18,750 | 20/06/2020 | OWN/2020-21/C/6 | 5,000 | ||||
22/06/2020 | OWN/2020-21/R/18 | Direct Receipts | 3,000 | Expenditures | 22/06/2020 | OWN/2020-21/C/7 | 3,000 | |||||||
29/06/2020 | OWN/2020-21/R/12 | Direct Receipts | 5,840 | Expenditures | 29/06/2020 | OWN/2020-21/C/1 | 5,840 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 09:57:31 PM. |