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.) |
23/11/2020 | OWN/2020-21/R/32 | Direct Receipts | 7,188 | 29/11/2020 | OWN/2020-21/P/23 | Expenditures | 6,400 | |||||||
23/11/2020 | OWN/2020-21/R/33 | Direct Receipts | 29,419 | 29/11/2020 | OWN/2020-21/P/24 | Expenditures | 7,780 | |||||||
Direct Receipts | 29/11/2020 | OWN/2020-21/P/25 | Expenditures | 300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 01:15:29 AM. |