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/15 | Direct Receipts | 3,560 | 18/08/2020 | OWN/2020-21/P/35 | Expenditures | 8,200 | |||||||
17/08/2020 | OWN/2020-21/R/16 | Direct Receipts | 356 | 18/08/2020 | OWN/2020-21/P/36 | Expenditures | 7,435 | |||||||
Direct Receipts | 18/08/2020 | OWN/2020-21/P/37 | Expenditures | 3,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 09:32:07 AM. |