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.) |
09/10/2020 | OWN/2020-21/R/4 | Direct Receipts | 135,865 | 31/10/2020 | OWN/2020-21/P/3 | Expenditures | 105,000 | |||||||
09/10/2020 | OWN/2020-21/R/5 | Direct Receipts | 23,943 | Expenditures | ||||||||||
09/10/2020 | OWN/2020-21/R/6 | Direct Receipts | 43,024 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 11:00:01 PM. |