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.) |
10/08/2020 | OWN/2020-21/R/20 | Direct Receipts | 100 | 14/08/2020 | OWN/2020-21/P/2 | Expenditures | 3,200 | |||||||
14/08/2020 | OWN/2020-21/R/21 | Direct Receipts | 1,325 | 14/08/2020 | OWN/2020-21/P/3 | Expenditures | 5,000 | |||||||
18/08/2020 | OWN/2020-21/R/22 | Direct Receipts | 200 | 14/08/2020 | OWN/2020-21/P/4 | Expenditures | 3,456 | |||||||
Direct Receipts | 14/08/2020 | OWN/2020-21/P/5 | Expenditures | 4,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 28 Jun 2024 01:27:34 AM. |