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.) |
08/11/2020 | OWN/2020-21/R/5 | Direct Receipts | 1,443 | 04/11/2020 | OWN/2020-21/P/19 | Expenditures | 43,920 | |||||||
13/11/2020 | OWN/2020-21/R/6 | Direct Receipts | 50,150 | 13/11/2020 | OWN/2020-21/P/20 | Expenditures | 25,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 09:18:16 PM. |