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.) |
05/10/2020 | OWN/2020-21/R/23 | Direct Receipts | 10,908 | 01/10/2020 | OWN/2020-21/P/23 | Expenditures | 4,225 | 09/10/2020 | OWN/2020-21/C/9 | 10,908 | ||||
18/10/2020 | OWN/2020-21/R/24 | Direct Receipts | 6,564 | Expenditures | 23/10/2020 | OWN/2020-21/C/10 | 6,564 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 02:14:59 PM. |