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.) |
10/08/2020 | OWN/2020-21/R/13 | Direct Receipts | 1,904 | 18/08/2020 | OWN/2020-21/P/18 | Expenditures | 5,723 | |||||||
11/08/2020 | OWN/2020-21/R/14 | Direct Receipts | 4,600 | 31/08/2020 | OWN/2020-21/P/23 | Expenditures | 50 | |||||||
24/08/2020 | OWN/2020-21/R/15 | Direct Receipts | 3,360 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 09:52:21 AM. |