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.) |
28/08/2020 | OWN/2020-21/R/4 | Direct Receipts | 242,293 | 17/08/2020 | OWN/2020-21/P/14 | Expenditures | 54,000 | 29/08/2020 | OWN/2020-21/C/4 | 242,293 | ||||
Direct Receipts | 17/08/2020 | OWN/2020-21/P/15 | Expenditures | 38,089 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 11:20:56 AM. |