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.) |
04/08/2020 | OWN/2020-21/R/2 | Direct Receipts | 1,200 | 05/08/2020 | OWN/2020-21/P/11 | Expenditures | 2,760 | |||||||
10/08/2020 | OWN/2020-21/R/7 | Direct Receipts | 1,988 | 10/08/2020 | OWN/2020-21/P/12 | Expenditures | 1,000 | |||||||
14/08/2020 | OWN/2020-21/R/20 | Direct Receipts | 1,200 | 10/08/2020 | OWN/2020-21/P/7 | Expenditures | 435 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 10:19:23 AM. |