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.) |
11/08/2020 | OWN/2020-21/R/10 | Direct Receipts | 6,466 | 11/08/2020 | OWN/2020-21/P/13 | Expenditures | 8,672 | |||||||
14/08/2020 | OWN/2020-21/R/11 | Direct Receipts | 5,336 | 14/08/2020 | OWN/2020-21/P/14 | Expenditures | 5,336 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 12:24:23 AM. |