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.) |
17/09/2020 | OWN/2020-21/R/8 | Direct Receipts | 3,726 | 17/09/2020 | OWN/2020-21/P/7 | Expenditures | 1,850 | |||||||
29/09/2020 | OWN/2020-21/R/9 | Direct Receipts | 2,332 | 29/09/2020 | OWN/2020-21/P/8 | Expenditures | 1,285 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 10:22:03 AM. |