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.) |
31/05/2020 | OWN/2020-21/R/1 | Direct Receipts | 3,019 | 12/05/2020 | OWN/2020-21/P/2 | Expenditures | 19,200 | |||||||
31/05/2020 | OWN/2020-21/R/2 | Direct Receipts | 645 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 28 Sep 2024 02:07:41 AM. |