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.) |
22/05/2020 | OWN/2020-21/R/1 | Direct Receipts | 342 | 22/05/2020 | OWN/2020-21/P/1 | Expenditures | 342 | |||||||
28/05/2020 | OWN/2020-21/R/2 | Direct Receipts | 1,412 | 28/05/2020 | OWN/2020-21/P/2 | Expenditures | 2,723 | |||||||
28/05/2020 | OWN/2020-21/R/3 | Direct Receipts | 1,311 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 08:39:06 PM. |