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.) |
11/09/2020 | OWN/2020-21/R/10 | Direct Receipts | 4,879 | 11/09/2020 | OWN/2020-21/P/10 | Expenditures | 3,000 | 11/09/2020 | OWN/2020-21/C/4 | 5,089 | ||||
29/09/2020 | OWN/2020-21/R/11 | Direct Receipts | 810 | Expenditures | ||||||||||
29/09/2020 | OWN/2020-21/R/12 | Direct Receipts | 2,368 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 07:33:14 AM. |