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.) |
22/09/2020 | OWN/2020-21/R/7 | Direct Receipts | 25,312 | 10/09/2020 | OWN/2020-21/P/11 | Expenditures | 22,620 | |||||||
Direct Receipts | 14/09/2020 | OWN/2020-21/P/10 | Expenditures | 12,040 | ||||||||||
Direct Receipts | 21/09/2020 | OWN/2020-21/P/12 | Expenditures | 11,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 07:13:10 AM. |