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.) |
01/07/2020 | OWN/2020-21/R/5 | Direct Receipts | 11,590 | 01/07/2020 | OWN/2020-21/P/6 | Expenditures | 850 | |||||||
01/07/2020 | OWN/2020-21/R/6 | Direct Receipts | 9,699 | 01/07/2020 | OWN/2020-21/P/7 | Expenditures | 11,500 | |||||||
01/07/2020 | OWN/2020-21/R/7 | Direct Receipts | 124,750 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 03:41:57 AM. |