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.) |
03/09/2020 | OWN/2020-21/R/59 | Direct Receipts | 9,649 | 03/09/2020 | OWN/2020-21/P/29 | Expenditures | 600 | |||||||
19/09/2020 | OWN/2020-21/R/11 | Direct Receipts | 11,645 | 03/09/2020 | OWN/2020-21/P/8 | Expenditures | 3,650 | |||||||
23/09/2020 | OWN/2020-21/R/12 | Direct Receipts | 3,863 | 23/09/2020 | OWN/2020-21/P/9 | Expenditures | 19,238 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 08:46:57 AM. |