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.) |
05/10/2020 | OWN/2020-21/R/9 | Direct Receipts | 65,400 | 14/10/2020 | OWN/2020-21/P/24 | Expenditures | 67,800 | |||||||
17/10/2020 | OWN/2020-21/R/10 | Direct Receipts | 6,600 | 14/10/2020 | OWN/2020-21/P/25 | Expenditures | 19,800 | |||||||
Direct Receipts | 14/10/2020 | OWN/2020-21/P/26 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 08:33:38 PM. |