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.) |
26/09/2020 | OWN/2020-21/R/14 | Direct Receipts | 656 | 02/09/2020 | OWN/2020-21/P/19 | Expenditures | 24,320 | |||||||
26/09/2020 | OWN/2020-21/R/16 | Direct Receipts | 466 | 03/09/2020 | OWN/2020-21/P/20 | Expenditures | 6,900 | |||||||
26/09/2020 | STS/2020-21/R/4 | Direct Receipts | 333 | 25/09/2020 | OWN/2020-21/P/22 | Expenditures | 5,100 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 10:09:38 AM. |