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.) |
01/09/2020 | OWN/2020-21/R/34 | Direct Receipts | 15,349 | 30/09/2020 | OWN/2020-21/P/25 | Expenditures | 112,532 | |||||||
02/09/2020 | OWN/2020-21/R/38 | Direct Receipts | 21,819 | 30/09/2020 | OWN/2020-21/P/29 | Expenditures | 29,500 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 09:00:32 AM. |