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.) |
05/10/2020 | OWN/2020-21/R/17 | Direct Receipts | 278 | 27/10/2020 | OWN/2020-21/P/39 | Expenditures | 4,408 | |||||||
05/10/2020 | OWN/2020-21/R/18 | Direct Receipts | 861 | 27/10/2020 | OWN/2020-21/P/41 | Expenditures | 600 | |||||||
13/10/2020 | OWN/2020-21/R/19 | Direct Receipts | 2,176 | 27/10/2020 | OWN/2020-21/P/45 | Expenditures | 1,200 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 09:18:20 AM. |