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.) |
24/08/2020 | OWN/2020-21/R/3 | Direct Receipts | 79,875 | 05/08/2020 | OWN/2020-21/P/10 | Expenditures | 12,965 | |||||||
24/08/2020 | OWN/2020-21/R/5 | Direct Receipts | 2,940 | 05/08/2020 | OWN/2020-21/P/15 | Expenditures | 20,595 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 05:16:24 PM. |