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.) |
06/05/2020 | OWN/2020-21/R/1 | Direct Receipts | 1,000 | 06/05/2020 | OWN/2020-21/P/7 | Expenditures | 2,000 | |||||||
06/05/2020 | OWN/2020-21/R/12 | Direct Receipts | 2,000 | 15/05/2020 | OWN/2020-21/P/8 | Expenditures | 2,950 | |||||||
07/05/2020 | OWN/2020-21/R/2 | Direct Receipts | 1,100 | 25/05/2020 | OWN/2020-21/P/9 | Expenditures | 892 | |||||||
Direct Receipts | 27/05/2020 | OWN/2020-21/P/10 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 09:56:00 PM. |