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.) |
08/07/2020 | OWN/2020-21/R/5 | Direct Receipts | 143 | 08/07/2020 | OWN/2020-21/P/8 | Expenditures | 2,400 | |||||||
Direct Receipts | 08/07/2020 | OWN/2020-21/P/9 | Expenditures | 6,090 | ||||||||||
Direct Receipts | 23/07/2020 | OWN/2020-21/P/25 | Expenditures | 17,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 11:52:01 AM. |