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.) |
02/08/2020 | OWN/2020-21/R/26 | Direct Receipts | 2,463 | 21/08/2020 | OWN/2020-21/P/17 | Expenditures | 25,000 | |||||||
14/08/2020 | OWN/2020-21/R/27 | Direct Receipts | 80,400 | 29/08/2020 | OWN/2020-21/P/18 | Expenditures | 32,000 | |||||||
26/08/2020 | OWN/2020-21/R/28 | Direct Receipts | 300 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 05:54:56 AM. |