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.) |
09/08/2020 | OWN/2020-21/R/9 | Direct Receipts | 2,508 | 09/08/2020 | OWN/2020-21/P/20 | Expenditures | 17,392 | |||||||
10/08/2020 | OWN/2020-21/R/10 | Direct Receipts | 6,629.4 | 12/08/2020 | OWN/2020-21/P/21 | Expenditures | 6,980 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 11:19:23 PM. |