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.) |
04/07/2020 | OWN/2020-21/R/15 | Direct Receipts | 3,500 | 22/07/2020 | OWN/2020-21/P/1 | Expenditures | 5,500 | 04/07/2020 | OWN/2020-21/C/1 | 3,500 | ||||
04/07/2020 | OWN/2020-21/R/16 | Direct Receipts | 1,250 | Expenditures | 04/07/2020 | OWN/2020-21/C/2 | 1,250 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 11:22:49 PM. |