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.) |
05/07/2020 | OWN/2020-21/R/1 | Direct Receipts | 6,428 | 05/07/2020 | OWN/2020-21/P/3 | Expenditures | 6,450 | |||||||
05/07/2020 | OWN/2020-21/R/32 | Direct Receipts | 4,546 | 05/07/2020 | OWN/2020-21/P/43 | Expenditures | 4,600 | |||||||
12/07/2020 | OWN/2020-21/R/2 | Direct Receipts | 2,432 | 12/07/2020 | OWN/2020-21/P/4 | Expenditures | 2,450 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 07:17:15 AM. |