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.) |
10/10/2020 | OWN/2020-21/R/17 | Direct Receipts | 43,600 | 10/10/2020 | OWN/2020-21/P/18 | Expenditures | 36,300 | |||||||
10/10/2020 | OWN/2020-21/R/18 | Direct Receipts | 9,879 | 10/10/2020 | OWN/2020-21/P/19 | Expenditures | 3,572 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 08:16:13 AM. |