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.) |
03/11/2020 | OWN/2020-21/R/28 | Direct Receipts | 989 | 13/11/2020 | OWN/2020-21/P/33 | Expenditures | 6,000 | |||||||
13/11/2020 | OWN/2020-21/R/29 | Direct Receipts | 488 | 13/11/2020 | OWN/2020-21/P/34 | Expenditures | 4,800 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 05:40:35 PM. |