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.) |
01/08/2020 | OWN/2020-21/R/10 | Direct Receipts | 22,250 | 28/08/2020 | OWN/2020-21/P/24 | Expenditures | 26,392 | 26/08/2020 | OWN/2020-21/C/8 | 25,000 | ||||
Direct Receipts | 29/08/2020 | OWN/2020-21/P/25 | Expenditures | 67,466 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 03:52:41 AM. |