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.) |
17/10/2020 | OWN/2020-21/R/16 | Direct Receipts | 24,000 | 12/10/2020 | OWN/2020-21/P/7 | Expenditures | 95,377 | 17/10/2020 | OWN/2020-21/C/11 | 24,000 | ||||
28/10/2020 | OWN/2020-21/R/8 | Direct Receipts | 14,500 | Expenditures | 28/10/2020 | OWN/2020-21/C/4 | 14,500 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 09:45:36 PM. |