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.) |
02/09/2020 | OWN/2020-21/R/12 | Direct Receipts | 45,000 | 18/09/2020 | OWN/2020-21/P/41 | Expenditures | 45,000 | |||||||
12/09/2020 | OWN/2020-21/R/13 | Direct Receipts | 411 | 22/09/2020 | OWN/2020-21/P/40 | Expenditures | 6,350 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 04:13:14 AM. |