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.) |
16/09/2020 | OWN/2020-21/R/15 | Direct Receipts | 11,756 | 25/09/2020 | OWN/2020-21/P/4 | Expenditures | 51,000 | |||||||
16/09/2020 | OWN/2020-21/R/16 | Direct Receipts | 15,800 | Expenditures | ||||||||||
16/09/2020 | OWN/2020-21/R/17 | Direct Receipts | 4,848 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 06:22:49 PM. |