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/6 | Direct Receipts | 10,544 | 20/10/2020 | OWN/2020-21/P/35 | Expenditures | 9,700 | |||||||
Direct Receipts | 20/10/2020 | OWN/2020-21/P/36 | Expenditures | 7,300 | ||||||||||
Direct Receipts | 28/10/2020 | OWN/2020-21/P/37 | Expenditures | 11,880 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 10:25:23 PM. |