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.) |
03/09/2020 | OWN/2020-21/R/11 | Direct Receipts | 5,761 | 01/09/2020 | OWN/2020-21/P/11 | Expenditures | 8,400 | 03/09/2020 | OWN/2020-21/C/4 | 35,780 | ||||
08/09/2020 | OWN/2020-21/R/12 | Direct Receipts | 15,467 | 01/09/2020 | OWN/2020-21/P/12 | Expenditures | 1,700 | 29/09/2020 | OWN/2020-21/C/7 | 15,470 | ||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 04:20:31 PM. |