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.) |
29/10/2020 | OWN/2020-21/R/7 | Direct Receipts | 19,422 | 29/10/2020 | OWN/2020-21/P/5 | Expenditures | 10,800 | |||||||
29/10/2020 | OWN/2020-21/R/8 | Direct Receipts | 32,160 | 30/10/2020 | OWN/2020-21/P/6 | Expenditures | 10,360.8 | |||||||
30/10/2020 | OWN/2020-21/R/9 | Direct Receipts | 26,375 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 04:05:28 AM. |