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.) |
19/09/2020 | OWN/2020-21/R/17 | Direct Receipts | 2,450 | 25/09/2020 | OWN/2020-21/P/6 | Expenditures | 88,715 | 19/09/2020 | OWN/2020-21/C/12 | 2,450 | ||||
29/09/2020 | OWN/2020-21/R/6 | Direct Receipts | 19,395 | Expenditures | 29/09/2020 | OWN/2020-21/C/2 | 19,395 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 07:01:36 AM. |