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.) |
06/07/2020 | OWN/2020-21/R/8 | Direct Receipts | 5,358 | 10/07/2020 | OWN/2020-21/P/3 | Expenditures | 86,262 | |||||||
18/07/2020 | OWN/2020-21/R/9 | Direct Receipts | 14,384 | 10/07/2020 | OWN/2020-21/P/4 | Expenditures | 10,629 | |||||||
21/07/2020 | OWN/2020-21/R/10 | Direct Receipts | 4,082 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 07:29:33 PM. |