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.) |
21/08/2020 | OWN/2020-21/R/3 | Direct Receipts | 1,539 | 25/08/2020 | OWN/2020-21/P/4 | Expenditures | 72,000 | 25/08/2020 | OWN/2020-21/C/5 | 72,000 | ||||
21/08/2020 | OWN/2020-21/R/4 | Direct Receipts | 62,552 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 06:22:33 AM. |