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/19 | Direct Receipts | 30,000 | 03/08/2020 | OWN/2020-21/P/39 | Expenditures | 4,800 | |||||||
10/08/2020 | OWN/2020-21/R/15 | Direct Receipts | 6,000 | 03/08/2020 | OWN/2020-21/P/41 | Expenditures | 10,080 | |||||||
20/08/2020 | OWN/2020-21/R/16 | Direct Receipts | 5,021 | 03/08/2020 | OWN/2020-21/P/42 | Expenditures | 8,880 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 01:59:20 PM. |