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.) |
04/09/2020 | OWN/2020-21/R/35 | Direct Receipts | 32,220 | 27/09/2020 | OWN/2020-21/P/49 | Expenditures | 118 | |||||||
09/09/2020 | OWN/2020-21/R/36 | Direct Receipts | 2,820 | Expenditures | ||||||||||
10/09/2020 | OWN/2020-21/R/47 | Direct Receipts | 1,300 | Expenditures | ||||||||||
10/09/2020 | OWN/2020-21/R/48 | Direct Receipts | 1,100 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 07:02:29 PM. |