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.) |
10/09/2020 | OWN/2020-21/R/3 | Direct Receipts | 2,224 | 03/09/2020 | OWN/2020-21/P/9 | Expenditures | 16,744 | |||||||
17/09/2020 | OWN/2020-21/R/4 | Direct Receipts | 472 | 29/09/2020 | OWN/2020-21/P/10 | Expenditures | 230,733 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 07:31:32 PM. |