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.) |
13/10/2020 | OWN/2020-21/R/14 | Direct Receipts | 1,223 | 13/10/2020 | OWN/2020-21/P/17 | Expenditures | 550 | |||||||
Direct Receipts | 13/10/2020 | OWN/2020-21/P/18 | Expenditures | 496 | ||||||||||
Direct Receipts | 16/10/2020 | OWN/2020-21/P/20 | Expenditures | 250 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 11:38:31 PM. |