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.) |
12/08/2020 | OWN/2020-21/R/4 | Direct Receipts | 500,000 | 06/08/2020 | OWN/2020-21/P/3 | Expenditures | 31,900 | 29/08/2020 | OWN/2020-21/C/1 | 30 | ||||
29/08/2020 | OWN/2020-21/R/18 | Direct Receipts | 30 | 19/08/2020 | OWN/2020-21/P/4 | Expenditures | 477,144 | |||||||
Direct Receipts | 28/08/2020 | OWN/2020-21/P/5 | Expenditures | 48,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 01:29:44 AM. |