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.) |
01/04/2020 | OWN/2020-21/R/1 | Direct Receipts | 2,000 | 01/04/2020 | OWN/2020-21/P/1 | Expenditures | 472 | |||||||
01/04/2020 | OWN/2020-21/R/2 | Direct Receipts | 900 | 16/04/2020 | OWN/2020-21/P/2 | Expenditures | 1,500 | |||||||
Direct Receipts | 16/04/2020 | OWN/2020-21/P/3 | Expenditures | 11,500 | ||||||||||
Direct Receipts | 21/04/2020 | OWN/2020-21/P/4 | Expenditures | 2,698 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 10:55:02 PM. |