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.) |
14/08/2020 | OWN/2020-21/R/7 | Direct Receipts | 11,409 | 06/08/2020 | OWN/2020-21/P/8 | Expenditures | 55,720 | 06/08/2020 | OWN/2020-21/C/7 | 55,720 | ||||
Direct Receipts | 31/08/2020 | OWN/2020-21/P/9 | Expenditures | 60,100 | 31/08/2020 | OWN/2020-21/C/8 | 60,100 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 05:21:49 AM. |