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.) |
09/07/2020 | OWN/2020-21/R/4 | Direct Receipts | 105,598 | 09/07/2020 | OWN/2020-21/P/7 | Expenditures | 23,813 | |||||||
20/07/2020 | OWN/2020-21/R/3 | Direct Receipts | 77,000 | 09/07/2020 | OWN/2020-21/P/8 | Expenditures | 21,650 | |||||||
Direct Receipts | 09/07/2020 | OWN/2020-21/P/9 | Expenditures | 22,891 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 07:46:54 PM. |