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.) |
14/10/2020 | OWN/2020-21/R/5 | Direct Receipts | 7,096 | 26/10/2020 | OWN/2020-21/P/1 | Expenditures | 40,103 | |||||||
15/10/2020 | OWN/2020-21/R/1 | Direct Receipts | 1,727 | 26/10/2020 | OWN/2020-21/P/2 | Expenditures | 27,404 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 04:24:05 PM. |