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.) |
14/09/2020 | OWN/2020-21/R/3 | Direct Receipts | 109,269 | 11/09/2020 | OWN/2020-21/P/3 | Expenditures | 15,332 | |||||||
14/09/2020 | OWN/2020-21/R/4 | Direct Receipts | 2,277 | 14/09/2020 | OWN/2020-21/P/4 | Expenditures | 29,286 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 02:50:33 AM. |