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.) |
03/06/2020 | OWN/2020-21/R/11 | Direct Receipts | 1,099,526 | 03/06/2020 | OWN/2020-21/P/1 | Expenditures | 765,465 | |||||||
24/06/2020 | OWN/2020-21/R/2 | Direct Receipts | 2,160 | 03/06/2020 | OWN/2020-21/P/3 | Expenditures | 750 | |||||||
30/06/2020 | OWN/2020-21/R/1 | Direct Receipts | 54,649 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 03:18:17 PM. |