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.) |
23/07/2020 | OWN/2020-21/R/3 | Direct Receipts | 1,739,000 | 08/07/2020 | OWN/2020-21/P/8 | Expenditures | 22,350 | |||||||
23/07/2020 | OWN/2020-21/R/4 | Direct Receipts | 1,974,000 | 08/07/2020 | OWN/2020-21/P/9 | Expenditures | 177,082 | |||||||
28/07/2020 | OWN/2020-21/R/12 | Direct Receipts | 65,000 | 24/07/2020 | OWN/2020-21/P/10 | Expenditures | 9,689 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 10:20:30 PM. |