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.) |
07/08/2020 | OWN/2020-21/R/6 | Direct Receipts | 42,170 | 06/08/2020 | OWN/2020-21/P/162 | Expenditures | 2,719 | 06/08/2020 | OWN/2020-21/C/3 | 2,719 | ||||
19/08/2020 | OWN/2020-21/R/7 | Direct Receipts | 42,376 | 06/08/2020 | OWN/2020-21/P/54 | Expenditures | 2,719 | 06/08/2020 | OWN/2020-21/C/6 | 2,719 | ||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 12:36:15 AM. |