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.) |
07/09/2020 | OWN/2020-21/R/17 | Direct Receipts | 8,959 | 08/09/2020 | OWN/2020-21/P/40 | Expenditures | 3,400 | |||||||
07/09/2020 | OWN/2020-21/R/18 | Direct Receipts | 3,400 | 08/09/2020 | OWN/2020-21/P/42 | Expenditures | 7,200 | |||||||
Direct Receipts | 08/09/2020 | OWN/2020-21/P/43 | Expenditures | 1,759 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 06:44:49 AM. |