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.) |
01/08/2020 | OWN/2020-21/R/10 | Direct Receipts | 13,362 | 06/08/2020 | OWN/2020-21/P/21 | Expenditures | 11,286 | |||||||
29/08/2020 | OWN/2020-21/R/11 | Direct Receipts | 495 | 26/08/2020 | OWN/2020-21/P/18 | Expenditures | 8,680 | |||||||
Direct Receipts | 26/08/2020 | OWN/2020-21/P/22 | Expenditures | 5,989 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 01:01:22 AM. |