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.) |
12/11/2020 | OWN/2020-21/R/9 | Direct Receipts | 10,000 | 12/11/2020 | OWN/2020-21/P/47 | Expenditures | 9,520 | |||||||
13/11/2020 | OWN/2020-21/R/10 | Direct Receipts | 636,000 | 18/11/2020 | OWN/2020-21/P/48 | Expenditures | 1,855 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 11:37:21 AM. |