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.) |
02/09/2020 | OWN/2020-21/R/10 | Direct Receipts | 514 | 23/09/2020 | OWN/2020-21/P/7 | Expenditures | 4,126 | |||||||
02/09/2020 | OWN/2020-21/R/11 | Direct Receipts | 20 | Expenditures | ||||||||||
09/09/2020 | OWN/2020-21/R/12 | Direct Receipts | 40 | Expenditures | ||||||||||
11/09/2020 | OWN/2020-21/R/13 | Direct Receipts | 1,680 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 05:19:09 AM. |