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.) |
06/11/2020 | OWN/2020-21/R/21 | Direct Receipts | 1,686 | 05/11/2020 | OWN/2020-21/P/23 | Expenditures | 9,400 | |||||||
06/11/2020 | OWN/2020-21/R/27 | Direct Receipts | 3,800 | 06/11/2020 | OWN/2020-21/P/31 | Expenditures | 12,068 | |||||||
Direct Receipts | 17/11/2020 | OWN/2020-21/P/24 | Expenditures | 3,550 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 02:08:27 AM. |