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.) |
16/10/2020 | OWN/2020-21/R/7 | Direct Receipts | 18,766 | 13/10/2020 | OWN/2020-21/P/34 | Expenditures | 1,800 | |||||||
Direct Receipts | 13/10/2020 | OWN/2020-21/P/35 | Expenditures | 420 | ||||||||||
Direct Receipts | 13/10/2020 | OWN/2020-21/P/36 | Expenditures | 15,268 | ||||||||||
Direct Receipts | 13/10/2020 | OWN/2020-21/P/37 | Expenditures | 150 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 04:54:19 AM. |