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.) |
07/08/2020 | OWN/2020-21/R/3 | Direct Receipts | 200,000 | 27/08/2020 | OWN/2020-21/P/2 | Expenditures | 56,831 | |||||||
Direct Receipts | 27/08/2020 | OWN/2020-21/P/3 | Expenditures | 107,625 | ||||||||||
Direct Receipts | 28/08/2020 | OWN/2020-21/P/4 | Expenditures | 332,465 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 03:37:09 PM. |