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.) |
03/09/2020 | OWN/2020-21/R/11 | Direct Receipts | 568 | 07/09/2020 | OWN/2020-21/P/6 | Expenditures | 10,000 | |||||||
03/09/2020 | OWN/2020-21/R/12 | Direct Receipts | 210 | Expenditures | ||||||||||
15/09/2020 | OWN/2020-21/R/13 | Direct Receipts | 42 | Expenditures | ||||||||||
17/09/2020 | OWN/2020-21/R/14 | Direct Receipts | 228 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 11:52:06 PM. |