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.) |
10/07/2020 | OWN/2020-21/R/11 | Direct Receipts | 63 | 10/07/2020 | OWN/2020-21/P/7 | Expenditures | 63 | |||||||
28/07/2020 | OWN/2020-21/R/12 | Direct Receipts | 350 | 28/07/2020 | OWN/2020-21/P/8 | Expenditures | 640 | |||||||
28/07/2020 | OWN/2020-21/R/13 | Direct Receipts | 290 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 03:22:03 PM. |