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.) |
04/08/2020 | OWN/2020-21/R/7 | Direct Receipts | 3,636 | 01/08/2020 | OWN/2020-21/P/32 | Expenditures | 12,150 | |||||||
Direct Receipts | 03/08/2020 | OWN/2020-21/P/33 | Expenditures | 800 | ||||||||||
Direct Receipts | 27/08/2020 | OWN/2020-21/P/35 | Expenditures | 4,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 12:34:32 PM. |