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.) |
22/08/2020 | OWN/2020-21/R/7 | Direct Receipts | 20,000 | 14/08/2020 | OWN/2020-21/P/19 | Expenditures | 5,000 | |||||||
Direct Receipts | 18/08/2020 | OWN/2020-21/P/20 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 21/08/2020 | OWN/2020-21/P/21 | Expenditures | 6,900 | ||||||||||
Direct Receipts | 31/08/2020 | OWN/2020-21/P/22 | Expenditures | 2,160 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 06:08:48 PM. |