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.) |
08/10/2020 | OWN/2020-21/R/16 | Direct Receipts | 22,289 | 12/10/2020 | OWN/2020-21/P/18 | Expenditures | 6,000 | 08/10/2020 | OWN/2020-21/C/10 | 22,449 | ||||
08/10/2020 | OWN/2020-21/R/17 | Direct Receipts | 170 | 24/10/2020 | OWN/2020-21/P/26 | Expenditures | 15,600 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 05:10:49 AM. |