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.) |
12/11/2020 | OWN/2020-21/R/8 | Direct Receipts | 115,000 | 18/11/2020 | OWN/2020-21/P/25 | Expenditures | 7,050 | |||||||
21/11/2020 | OWN/2020-21/R/9 | Direct Receipts | 11,000 | 18/11/2020 | OWN/2020-21/P/26 | Expenditures | 21,143 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 11:28:18 PM. |