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.) |
19/06/2020 | OWN/2020-21/R/6 | Direct Receipts | 4,165 | 16/06/2020 | OWN/2020-21/P/7 | Expenditures | 103,510 | |||||||
22/06/2020 | OWN/2020-21/R/5 | Direct Receipts | 9,000 | 23/06/2020 | OWN/2020-21/P/9 | Expenditures | 15,734 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 06:37:02 PM. |