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.) |
17/09/2020 | OWN/2020-21/R/11 | Direct Receipts | 34,979 | 24/09/2020 | OWN/2020-21/P/23 | Expenditures | 4,050 | |||||||
25/09/2020 | OWN/2020-21/R/12 | Direct Receipts | 1,853 | 25/09/2020 | OWN/2020-21/P/24 | Expenditures | 2,550 | |||||||
30/09/2020 | OWN/2020-21/R/13 | Direct Receipts | 133 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 12:27:57 AM. |