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.) |
03/07/2020 | OWN/2020-21/R/1 | Direct Receipts | 1,104 | 06/07/2020 | OWN/2020-21/P/14 | Expenditures | 4,050 | |||||||
03/07/2020 | OWN/2020-21/R/4 | Direct Receipts | 2,213 | 10/07/2020 | OWN/2020-21/P/15 | Expenditures | 1,000 | |||||||
Direct Receipts | 10/07/2020 | OWN/2020-21/P/7 | Expenditures | 3,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 11:22:12 AM. |