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.) |
09/07/2020 | OWN/2020-21/R/4 | Direct Receipts | 16,963 | 21/07/2020 | OWN/2020-21/P/6 | Expenditures | 202,600 | |||||||
09/07/2020 | OWN/2020-21/R/5 | Direct Receipts | 21,555 | Expenditures | ||||||||||
09/07/2020 | OWN/2020-21/R/6 | Direct Receipts | 74,650 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 08:31:16 AM. |