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.) |
18/07/2020 | OWN/2020-21/R/9 | Direct Receipts | 21,000 | 10/07/2020 | OWN/2020-21/P/20 | Expenditures | 18 | |||||||
24/07/2020 | OWN/2020-21/R/10 | Direct Receipts | 9,258 | 27/07/2020 | OWN/2020-21/P/21 | Expenditures | 283,365 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 04:48:27 AM. |