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.) |
16/10/2020 | OWN/2020-21/R/16 | Direct Receipts | 768 | 23/10/2020 | OWN/2020-21/P/8 | Expenditures | 1,520 | |||||||
22/10/2020 | OWN/2020-21/R/17 | Direct Receipts | 7,228 | 29/10/2020 | OWN/2020-21/P/9 | Expenditures | 70 | |||||||
23/10/2020 | OWN/2020-21/R/18 | Direct Receipts | 220 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 05:08:48 AM. |