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.) |
24/09/2020 | OWN/2020-21/R/10 | Direct Receipts | 3,369 | 25/09/2020 | OWN/2020-21/P/4 | Expenditures | 40,910 | |||||||
24/09/2020 | OWN/2020-21/R/7 | Direct Receipts | 8,174 | Expenditures | ||||||||||
24/09/2020 | OWN/2020-21/R/8 | Direct Receipts | 1,505 | Expenditures | ||||||||||
24/09/2020 | OWN/2020-21/R/9 | Direct Receipts | 1,343 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 11:15:33 PM. |