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.) |
18/09/2020 | OWN/2020-21/R/29 | Direct Receipts | 14,400 | 25/09/2020 | OWN/2020-21/P/30 | Expenditures | 59 | |||||||
25/09/2020 | OWN/2020-21/R/22 | Direct Receipts | 8,561 | 25/09/2020 | OWN/2020-21/P/35 | Expenditures | 59 | |||||||
25/09/2020 | OWN/2020-21/R/30 | Direct Receipts | 4,027 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 04:40:01 AM. |