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.) |
20/07/2020 | OWN/2020-21/R/7 | Direct Receipts | 2,000 | 20/07/2020 | OWN/2020-21/P/31 | Expenditures | 2,500 | |||||||
20/07/2020 | OWN/2020-21/R/8 | Direct Receipts | 3,500 | 20/07/2020 | OWN/2020-21/P/32 | Expenditures | 4,800 | |||||||
20/07/2020 | OWN/2020-21/R/9 | Direct Receipts | 3,300 | 23/07/2020 | OWN/2020-21/P/33 | Expenditures | 5,074 | |||||||
24/07/2020 | OWN/2020-21/R/10 | Direct Receipts | 800 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 05:15:23 AM. |