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.) |
10/12/2020 | OWN/2020-21/R/15 | Direct Receipts | 994 | 10/12/2020 | OWN/2020-21/P/13 | Expenditures | 38,000 | |||||||
10/12/2020 | OWN/2020-21/R/16 | Direct Receipts | 2,884 | 10/12/2020 | OWN/2020-21/P/14 | Expenditures | 15,200 | |||||||
10/12/2020 | OWN/2020-21/R/17 | Direct Receipts | 5,250 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 07:12:01 PM. |