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/10 | Direct Receipts | 24,645 | 31/07/2020 | OWN/2020-21/P/18 | Expenditures | 2,500 | |||||||
10/07/2020 | OWN/2020-21/R/11 | Direct Receipts | 50 | 31/07/2020 | OWN/2020-21/P/19 | Expenditures | 4,500 | |||||||
10/07/2020 | OWN/2020-21/R/5 | Direct Receipts | 43,342 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 03:00:57 AM. |