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.) |
27/05/2020 | OWN/2020-21/R/14 | Direct Receipts | 748 | 13/05/2020 | OWN/2020-21/P/4 | Expenditures | 9,156 | |||||||
30/05/2020 | OWN/2020-21/R/15 | Direct Receipts | 2,080 | 21/05/2020 | OWN/2020-21/P/5 | Expenditures | 4,710 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 05:48:56 AM. |