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.) |
08/07/2020 | OWN/2020-21/R/7 | Direct Receipts | 21,800 | 21/07/2020 | OWN/2020-21/P/8 | Expenditures | 4,800 | |||||||
Direct Receipts | 22/07/2020 | OWN/2020-21/P/9 | Expenditures | 3,997 | ||||||||||
Direct Receipts | 29/07/2020 | OWN/2020-21/P/10 | Expenditures | 16,681 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 06:22:02 PM. |