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.) |
03/09/2020 | OWN/2020-21/R/23 | Direct Receipts | 9,697 | 03/09/2020 | OWN/2020-21/P/28 | Expenditures | 5,625 | |||||||
03/09/2020 | OWN/2020-21/R/31 | Direct Receipts | 10,455 | 03/09/2020 | OWN/2020-21/P/29 | Expenditures | 5,325 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 05:17:23 AM. |