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.) |
06/10/2020 | OWN/2020-21/R/28 | Direct Receipts | 55,600 | 26/10/2020 | OWN/2020-21/P/17 | Expenditures | 184,000 | 17/10/2020 | OWN/2020-21/C/6 | 26,485 | ||||
17/10/2020 | OWN/2020-21/R/29 | Direct Receipts | 2,525 | Expenditures | 17/10/2020 | OWN/2020-21/C/7 | 48,450 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 12:20:25 AM. |