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/9 | Direct Receipts | 4,406 | 03/11/2020 | OWN/2020-21/P/14 | Expenditures | 4,406 | |||||||
06/11/2020 | OWN/2020-21/R/10 | Direct Receipts | 447 | 06/11/2020 | OWN/2020-21/P/16 | Expenditures | 447 | |||||||
09/11/2020 | OWN/2020-21/R/11 | Direct Receipts | 2,548 | 09/11/2020 | OWN/2020-21/P/17 | Expenditures | 2,548 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 03:19:18 AM. |