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.) |
12/05/2020 | OWN/2020-21/R/11 | Direct Receipts | 240,000 | 14/05/2020 | OWN/2020-21/P/14 | Expenditures | 240,000 | |||||||
14/05/2020 | OWN/2020-21/R/2 | Direct Receipts | 8,143 | 14/05/2020 | OWN/2020-21/P/2 | Expenditures | 8,143 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 08:36:06 PM. |