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.) |
14/09/2020 | OWN/2020-21/R/8 | Direct Receipts | 31,645 | 18/09/2020 | OWN/2020-21/P/4 | Expenditures | 10,000 | |||||||
23/09/2020 | OWN/2020-21/R/14 | Direct Receipts | 15,000 | 18/09/2020 | OWN/2020-21/P/5 | Expenditures | 6,594 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 11:18:44 AM. |