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.) |
14/05/2020 | OWN/2020-21/R/10 | Direct Receipts | 10 | 28/05/2020 | OWN/2020-21/P/4 | Expenditures | 6,500 | 20/05/2020 | OWN/2020-21/C/3 | 21,080 | ||||
17/05/2020 | OWN/2020-21/R/1 | Direct Receipts | 20,759 | 28/05/2020 | OWN/2020-21/P/5 | Expenditures | 8,400 | 27/05/2020 | OWN/2020-21/C/4 | 14,900 | ||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 08:00:01 AM. |