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.) |
01/07/2020 | OWN/2020-21/R/9 | Direct Receipts | 3,253 | 06/07/2020 | OWN/2020-21/P/10 | Expenditures | 23,200 | 15/07/2020 | OWN/2020-21/C/1 | 40,000 | ||||
Direct Receipts | 06/07/2020 | OWN/2020-21/P/9 | Expenditures | 55,550 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 02:50:39 PM. |