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.) |
03/08/2020 | OWN/2020-21/R/24 | Direct Receipts | 6,170 | 25/08/2020 | OWN/2020-21/P/5 | Expenditures | 6,813 | 03/08/2020 | OWN/2020-21/C/7 | 6,170 | ||||
25/08/2020 | OWN/2020-21/R/23 | Direct Receipts | 2,400 | 25/08/2020 | OWN/2020-21/P/6 | Expenditures | 20,500 | 25/08/2020 | OWN/2020-21/C/6 | 2,400 | ||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 08:15:48 AM. |