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.) |
27/07/2020 | OWN/2020-21/R/6 | Direct Receipts | 33,600 | 27/07/2020 | OWN/2020-21/P/18 | Expenditures | 21,000 | |||||||
27/07/2020 | OWN/2020-21/R/7 | Direct Receipts | 112,000 | Expenditures | ||||||||||
27/07/2020 | OWN/2020-21/R/8 | Direct Receipts | 1,900 | Expenditures | ||||||||||
27/07/2020 | OWN/2020-21/R/9 | Direct Receipts | 23,032 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 07:16:12 AM. |