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.) |
02/10/2020 | OWN/2020-21/R/24 | Direct Receipts | 37 | 20/10/2020 | OWN/2020-21/P/14 | Expenditures | 4,500 | |||||||
19/10/2020 | OWN/2020-21/R/22 | Direct Receipts | 4,948 | 20/10/2020 | OWN/2020-21/P/15 | Expenditures | 177 | |||||||
31/10/2020 | OWN/2020-21/R/23 | Direct Receipts | 78 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 06:15:28 PM. |