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.) |
17/08/2020 | OWN/2020-21/R/9 | Direct Receipts | 16,821 | 11/08/2020 | OWN/2020-21/P/35 | Expenditures | 1,500 | |||||||
28/08/2020 | OWN/2020-21/R/10 | Direct Receipts | 1,057.5 | 11/08/2020 | OWN/2020-21/P/36 | Expenditures | 3,500 | |||||||
29/08/2020 | OWN/2020-21/R/11 | Direct Receipts | 25,274 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 02:41:03 PM. |