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.) |
18/05/2020 | OWN/2020-21/R/6 | Direct Receipts | 9,880 | 21/05/2020 | OWN/2020-21/P/10 | Expenditures | 18,584 | |||||||
18/05/2020 | OWN/2020-21/R/7 | Direct Receipts | 6,584 | Expenditures | ||||||||||
21/05/2020 | OWN/2020-21/R/4 | Direct Receipts | 10,905 | Expenditures | ||||||||||
21/05/2020 | OWN/2020-21/R/5 | Direct Receipts | 12,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 07:41:08 PM. |