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.) |
09/07/2020 | OWN/2020-21/R/5 | Direct Receipts | 375 | 09/07/2020 | OWN/2020-21/P/4 | Expenditures | 380 | |||||||
10/07/2020 | OWN/2020-21/R/4 | Direct Receipts | 500 | 16/07/2020 | F4/2020-21/P/4 | Expenditures | 9,600 | |||||||
Direct Receipts | 16/07/2020 | F4/2020-21/P/5 | Expenditures | 12,600 | ||||||||||
Direct Receipts | 17/07/2020 | OWN/2020-21/P/5 | Expenditures | 2,020 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 06:01:30 PM. |