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/7 | Direct Receipts | 4,297 | 03/06/2020 | OWN/2020-21/P/9 | Expenditures | 124,318 | |||||||
29/06/2020 | OWN/2020-21/R/8 | Direct Receipts | 92,531 | 04/06/2020 | OWN/2020-21/P/10 | Expenditures | 4,629 | |||||||
Direct Receipts | 04/06/2020 | OWN/2020-21/P/11 | Expenditures | 9,680 | ||||||||||
Direct Receipts | 06/06/2020 | OWN/2020-21/P/13 | Expenditures | 133,930 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 04:29:08 AM. |