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.) |
15/10/2020 | OWN/2020-21/R/10 | Direct Receipts | 812 | 12/10/2020 | OWN/2020-21/P/7 | Expenditures | 31,649 | |||||||
22/10/2020 | OWN/2020-21/R/16 | Direct Receipts | 32,500 | 26/10/2020 | OWN/2020-21/P/8 | Expenditures | 8,150 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 07:14:31 PM. |