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.) |
18/05/2020 | OWN/2020-21/R/3 | Direct Receipts | 250,000 | 18/05/2020 | OWN/2020-21/P/1 | Expenditures | 140,900 | |||||||
18/05/2020 | OWN/2020-21/R/4 | Direct Receipts | 84,500 | 18/05/2020 | OWN/2020-21/P/2 | Expenditures | 107,287 | |||||||
18/05/2020 | OWN/2020-21/R/5 | Direct Receipts | 4,750 | 18/05/2020 | OWN/2020-21/P/3 | Expenditures | 3,882 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 03:52:18 AM. |