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.) |
06/11/2020 | OWN/2020-21/R/10 | Direct Receipts | 4,650 | 02/11/2020 | OWN/2020-21/P/25 | Expenditures | 2,046 | |||||||
06/11/2020 | OWN/2020-21/R/9 | Direct Receipts | 5,364 | 12/11/2020 | OWN/2020-21/P/26 | Expenditures | 8,100 | |||||||
Direct Receipts | 12/11/2020 | OWN/2020-21/P/27 | Expenditures | 6,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 03:45:45 PM. |