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.) |
08/10/2020 | OWN/2020-21/R/23 | Direct Receipts | 10,430 | 08/10/2020 | OWN/2020-21/P/44 | Expenditures | 500 | |||||||
08/10/2020 | OWN/2020-21/R/24 | Direct Receipts | 10,000 | Expenditures | ||||||||||
12/10/2020 | OWN/2020-21/R/25 | Direct Receipts | 13,390 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 04:51:08 PM. |