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.) |
03/06/2020 | OWN/2020-21/R/7 | Direct Receipts | 130,589 | 01/06/2020 | OWN/2020-21/P/7 | Expenditures | 150,600 | |||||||
30/06/2020 | OWN/2020-21/R/8 | Direct Receipts | 1,532,785 | 16/06/2020 | OWN/2020-21/P/8 | Expenditures | 15,540 | |||||||
Direct Receipts | 30/06/2020 | OWN/2020-21/P/9 | Expenditures | 95,268 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 01:27:45 PM. |