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.) |
02/10/2020 | OWN/2020-21/R/18 | Direct Receipts | 11,902 | 05/10/2020 | OWN/2020-21/P/9 | Expenditures | 111,348 | |||||||
12/10/2020 | OWN/2020-21/R/19 | Direct Receipts | 50,000 | Expenditures | ||||||||||
29/10/2020 | OWN/2020-21/R/20 | Direct Receipts | 17,421 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 02:40:41 AM. |