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.) |
10/11/2020 | OWN/2020-21/R/29 | Direct Receipts | 8,999 | 10/11/2020 | OWN/2020-21/P/31 | Expenditures | 39,004 | 10/11/2020 | OWN/2020-21/C/22 | 8,400 | ||||
10/11/2020 | OWN/2020-21/R/30 | Direct Receipts | 8,400 | 10/11/2020 | OWN/2020-21/P/32 | Expenditures | 1,700 | 10/11/2020 | OWN/2020-21/C/23 | 1,700 | ||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 03:51:55 AM. |