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.) |
17/09/2020 | OWN/2020-21/R/4 | Direct Receipts | 1,787 | 25/09/2020 | OWN/2020-21/P/1 | Expenditures | 6,000 | |||||||
17/09/2020 | OWN/2020-21/R/5 | Direct Receipts | 1,035 | 25/09/2020 | OWN/2020-21/P/2 | Expenditures | 6,912 | |||||||
Direct Receipts | 25/09/2020 | OWN/2020-21/P/3 | Expenditures | 9,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 06:06:30 AM. |