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.) |
30/06/2020 | OWN/2020-21/R/11 | Direct Receipts | 3,600 | 06/06/2020 | OWN/2020-21/P/20 | Expenditures | 29,230 | |||||||
30/06/2020 | OWN/2020-21/R/2 | Direct Receipts | 3,600 | 06/06/2020 | OWN/2020-21/P/21 | Expenditures | 5,000 | |||||||
Direct Receipts | 06/06/2020 | OWN/2020-21/P/40 | Expenditures | 29,230 | ||||||||||
Direct Receipts | 06/06/2020 | OWN/2020-21/P/41 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 07:57:32 PM. |