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.) |
19/08/2020 | OWN/2020-21/R/41 | Direct Receipts | 25,000 | 03/08/2020 | OWN/2020-21/P/11 | Expenditures | 55,000 | 03/08/2020 | OWN/2020-21/C/4 | 55,000 | ||||
28/08/2020 | OWN/2020-21/R/24 | Direct Receipts | 3,000 | 03/08/2020 | OWN/2020-21/P/12 | Expenditures | 55,000 | 03/08/2020 | OWN/2020-21/C/5 | 55,000 | ||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 08:28:55 PM. |