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.) |
05/06/2020 | OWN/2020-21/R/2 | Direct Receipts | 1,777 | 09/06/2020 | OWN/2020-21/P/8 | Expenditures | 12,185 | |||||||
29/06/2020 | OWN/2020-21/R/3 | Direct Receipts | 195,758 | 17/06/2020 | OWN/2020-21/P/1 | Expenditures | 8,850 | |||||||
Direct Receipts | 29/06/2020 | OWN/2020-21/P/2 | Expenditures | 12,960 | ||||||||||
Direct Receipts | 29/06/2020 | OWN/2020-21/P/3 | Expenditures | 25,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 08:17:19 AM. |