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.) |
02/08/2020 | OWN/2020-21/R/33 | Direct Receipts | 100 | 02/08/2020 | OWN/2020-21/P/44 | Expenditures | 118 | 13/08/2020 | OWN/2020-21/C/19 | 13,233 | ||||
28/08/2020 | OWN/2020-21/R/3 | Direct Receipts | 314 | Expenditures | 13/08/2020 | OWN/2020-21/C/30 | 13,233 | |||||||
Direct Receipts | Expenditures | 13/08/2020 | OWN/2020-21/C/31 | 11.8 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 17 Jun 2024 03:33:19 AM. |