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.) |
01/05/2020 | OWN/2020-21/R/5 | Direct Receipts | 280,910 | 08/05/2020 | OWN/2020-21/P/7 | Expenditures | 16,800 | |||||||
08/05/2020 | OWN/2020-21/R/6 | Direct Receipts | 240 | 09/05/2020 | OWN/2020-21/P/8 | Expenditures | 1,428 | |||||||
Direct Receipts | 30/05/2020 | OWN/2020-21/P/13 | Expenditures | 4,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 02:35:15 AM. |