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.) |
03/10/2020 | OWN/2020-21/R/5 | Direct Receipts | 5,763 | 23/10/2020 | OWN/2020-21/P/8 | Expenditures | 35,880 | |||||||
28/10/2020 | OWN/2020-21/R/15 | Direct Receipts | 20,000 | 23/10/2020 | OWN/2020-21/P/9 | Expenditures | 39,800 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 06:45:20 PM. |