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.) |
11/04/2020 | OWN/2020-21/R/48 | Direct Receipts | 21 | 18/04/2020 | OWN/2020-21/P/1 | Expenditures | 34,400 | |||||||
29/04/2020 | OWN/2020-21/R/54 | Direct Receipts | 5,037 | Expenditures | ||||||||||
29/04/2020 | WCWS/2020-21/R/3 | Direct Receipts | 7,885 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 05:00:22 AM. |