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/19 | Direct Receipts | 22,430 | 11/06/2020 | OWN/2020-21/P/2 | Expenditures | 4,840 | |||||||
23/06/2020 | OWN/2020-21/R/22 | Direct Receipts | 5,000 | Expenditures | ||||||||||
23/06/2020 | OWN/2020-21/R/23 | Direct Receipts | 24,925 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 03:19:32 PM. |