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.) |
22/10/2020 | OWN/2020-21/R/3 | Direct Receipts | 2,266 | 03/10/2020 | OWN/2020-21/P/6 | Expenditures | 13,500 | |||||||
22/10/2020 | OWN/2020-21/R/4 | Direct Receipts | 8,243 | 03/10/2020 | OWN/2020-21/P/7 | Expenditures | 5,750 | |||||||
Direct Receipts | 03/10/2020 | OWN/2020-21/P/8 | Expenditures | 11,216 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 10:38:37 AM. |