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.) |
14/10/2020 | OWN/2020-21/R/40 | Direct Receipts | 24,025 | 05/10/2020 | OWN/2020-21/P/23 | Expenditures | 3,000 | |||||||
21/10/2020 | OWN/2020-21/R/41 | Direct Receipts | 1,467 | 05/10/2020 | OWN/2020-21/P/24 | Expenditures | 13,100 | |||||||
Direct Receipts | 05/10/2020 | OWN/2020-21/P/25 | Expenditures | 52,466 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 09:20:37 AM. |