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.) |
03/09/2020 | OWN/2020-21/R/14 | Direct Receipts | 5.2 | 03/09/2020 | OWN/2020-21/P/7 | Expenditures | 16,000 | 22/09/2020 | OWN/2020-21/C/1 | 3,805 | ||||
04/09/2020 | PDS/2020-21/R/6 | Direct Receipts | 66,115 | 04/09/2020 | OWN/2020-21/P/8 | Expenditures | 1,800 | |||||||
Direct Receipts | 04/09/2020 | PDS/2020-21/P/6 | Expenditures | 66,296 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 01:01:25 AM. |