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/10 | Direct Receipts | 5,000 | 20/07/2020 | OWN/2020-21/P/3 | Expenditures | 1,130 | |||||||
20/07/2020 | OWN/2020-21/R/8 | Direct Receipts | 400 | 27/07/2020 | OWN/2020-21/P/4 | Expenditures | 55,000 | |||||||
20/07/2020 | OWN/2020-21/R/9 | Direct Receipts | 11,000 | 27/07/2020 | OWN/2020-21/P/5 | Expenditures | 10,600 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 04:33:08 AM. |