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.) |
02/07/2020 | OWN/2020-21/R/12 | Direct Receipts | 60 | 02/07/2020 | OWN/2020-21/P/16 | Expenditures | 5,000 | 02/07/2020 | OWN/2020-21/C/2 | 1,522 | ||||
03/07/2020 | OWN/2020-21/R/13 | Direct Receipts | 15,000 | 15/07/2020 | OWN/2020-21/P/17 | Expenditures | 19,359 | |||||||
03/07/2020 | OWN/2020-21/R/14 | Direct Receipts | 7,880 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 10:14:56 PM. |