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.) |
15/07/2020 | OWN/2020-21/R/10 | Direct Receipts | 8,000 | 08/07/2020 | OWN/2020-21/P/14 | Expenditures | 24,880 | |||||||
15/07/2020 | OWN/2020-21/R/9 | Direct Receipts | 5,000 | Expenditures | ||||||||||
17/07/2020 | OWN/2020-21/R/11 | Direct Receipts | 4,000 | Expenditures | ||||||||||
21/07/2020 | OWN/2020-21/R/12 | Direct Receipts | 5,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 05:14:18 PM. |