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.) |
19/08/2020 | OWN/2020-21/R/6 | Direct Receipts | 6,387 | 27/08/2020 | OWN/2020-21/P/3 | Expenditures | 20,000 | 27/08/2020 | OWN/2020-21/C/2 | 51,379 | ||||
Direct Receipts | 27/08/2020 | OWN/2020-21/P/4 | Expenditures | 31,379 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 10:32:03 PM. |