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.) |
05/10/2020 | OWN/2020-21/R/16 | Direct Receipts | 59,323 | 06/10/2020 | OWN/2020-21/P/68 | Expenditures | 25,688 | |||||||
13/10/2020 | OWN/2020-21/R/14 | Direct Receipts | 3,832 | Expenditures | ||||||||||
31/10/2020 | OWN/2020-21/R/15 | Direct Receipts | 585 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 11:18:18 AM. |