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.) |
10/07/2020 | OWN/2020-21/R/6 | Direct Receipts | 77,399 | 06/07/2020 | OWN/2020-21/P/5 | Expenditures | 34,500 | |||||||
Direct Receipts | 06/07/2020 | OWN/2020-21/P/6 | Expenditures | 4,200 | ||||||||||
Direct Receipts | 06/07/2020 | OWN/2020-21/P/7 | Expenditures | 12,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 07:36:21 PM. |