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.) |
11/09/2020 | OWN/2020-21/R/10 | Direct Receipts | 2,211 | 25/09/2020 | OWN/2020-21/P/3 | Expenditures | 4,840 | 25/09/2020 | OWN/2020-21/C/3 | 37,840 | ||||
11/09/2020 | OWN/2020-21/R/11 | Direct Receipts | 1,124 | 25/09/2020 | OWN/2020-21/P/4 | Expenditures | 33,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 10:15:19 AM. |