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.) |
01/06/2020 | OWN/2020-21/R/15 | Direct Receipts | 3,797 | 01/06/2020 | OWN/2020-21/P/12 | Expenditures | 231,983 | |||||||
01/06/2020 | OWN/2020-21/R/16 | Direct Receipts | 231,933 | Expenditures | ||||||||||
01/06/2020 | OWN/2020-21/R/2 | Direct Receipts | 231,983 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 08:40:50 PM. |