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.) |
07/09/2020 | OWN/2020-21/R/29 | Direct Receipts | 5,348 | 25/09/2020 | OWN/2020-21/P/43 | Expenditures | 1,470 | |||||||
07/09/2020 | OWN/2020-21/R/43 | Direct Receipts | 4,500 | 25/09/2020 | OWN/2020-21/P/44 | Expenditures | 604 | |||||||
25/09/2020 | OWN/2020-21/R/30 | Direct Receipts | 2,891 | 25/09/2020 | OWN/2020-21/P/45 | Expenditures | 158 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 10:10:54 PM. |