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.) |
14/10/2020 | OWN/2020-21/R/18 | Direct Receipts | 10,654 | 14/10/2020 | OWN/2020-21/P/27 | Expenditures | 7,830 | 14/10/2020 | OWN/2020-21/C/12 | 10,654 | ||||
26/10/2020 | OWN/2020-21/R/26 | Direct Receipts | 35,550 | 14/10/2020 | OWN/2020-21/P/28 | Expenditures | 2,156 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 06:23:41 AM. |