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.) |
29/10/2020 | OWN/2020-21/R/11 | Direct Receipts | 4,068 | 29/10/2020 | OWN/2020-21/P/13 | Expenditures | 8,338 | |||||||
29/10/2020 | OWN/2020-21/R/12 | Direct Receipts | 4,270 | Expenditures | ||||||||||
29/10/2020 | OWN/2020-21/R/13 | Direct Receipts | 3,557 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 10:34:40 AM. |