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.) |
03/06/2020 | OWN/2020-21/R/13 | Direct Receipts | 17,000 | 23/06/2020 | OWN/2020-21/P/2 | Expenditures | 1,925 | 03/06/2020 | OWN/2020-21/C/7 | 17,000 | ||||
08/06/2020 | OWN/2020-21/R/14 | Direct Receipts | 3,400 | Expenditures | 08/06/2020 | OWN/2020-21/C/8 | 3,400 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 11:03:34 PM. |