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.) |
09/08/2020 | OWN/2020-21/R/3 | Direct Receipts | 1,223 | 19/08/2020 | OWN/2020-21/P/2 | Expenditures | 60,330 | |||||||
20/08/2020 | OWN/2020-21/R/4 | Direct Receipts | 4,762 | Expenditures | ||||||||||
20/08/2020 | OWN/2020-21/R/5 | Direct Receipts | 15,826 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 09:04:45 PM. |