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.) |
24/10/2020 | OWN/2020-21/R/44 | Direct Receipts | 7,000 | 13/10/2020 | STS/2020-21/P/19 | Expenditures | 35.4 | |||||||
31/10/2020 | OWN/2020-21/R/43 | Direct Receipts | 317,547 | 31/10/2020 | OWN/2020-21/P/33 | Expenditures | 29.5 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 12:08:31 PM. |