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.) |
24/08/2020 | OWN/2020-21/R/18 | Direct Receipts | 5,200 | 12/08/2020 | OWN/2020-21/P/2 | Expenditures | 211,658 | |||||||
24/08/2020 | OWN/2020-21/R/5 | Direct Receipts | 5,200 | 12/08/2020 | OWN/2020-21/P/6 | Expenditures | 23,400 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 11:30:28 AM. |