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.) |
13/10/2020 | OWN/2020-21/R/17 | Direct Receipts | 9,362 | 08/10/2020 | OWN/2020-21/P/47 | Expenditures | 7,168 | |||||||
13/10/2020 | OWN/2020-21/R/20 | Direct Receipts | 2,400 | 13/10/2020 | OWN/2020-21/P/36 | Expenditures | 1,950 | |||||||
Direct Receipts | 20/10/2020 | OWN/2020-21/P/37 | Expenditures | 15,460 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 08:54:55 PM. |