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.) |
29/09/2020 | OWN/2020-21/R/7 | Direct Receipts | 12,369 | 11/09/2020 | OWN/2020-21/P/7 | Expenditures | 9,000 | 29/09/2020 | OWN/2020-21/C/8 | 12,369 | ||||
29/09/2020 | OWN/2020-21/R/8 | Direct Receipts | 7,000 | 11/09/2020 | OWN/2020-21/P/8 | Expenditures | 8,420 | 29/09/2020 | OWN/2020-21/C/9 | 7,000 | ||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 11:23:11 PM. |