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.) |
29/09/2020 | OWN/2020-21/R/6 | Direct Receipts | 1,163 | 14/09/2020 | OWN/2020-21/P/16 | Expenditures | 4,000 | |||||||
Direct Receipts | 14/09/2020 | OWN/2020-21/P/17 | Expenditures | 3,750 | ||||||||||
Direct Receipts | 14/09/2020 | OWN/2020-21/P/18 | Expenditures | 2,910 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 05:45:47 PM. |