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.) |
23/06/2020 | OWN/2020-21/R/10 | Direct Receipts | 144,617 | 23/06/2020 | OWN/2020-21/P/25 | Expenditures | 128,997 | |||||||
25/06/2020 | OWN/2020-21/R/12 | Direct Receipts | 16,067 | Expenditures | ||||||||||
25/06/2020 | OWN/2020-21/R/3 | Direct Receipts | 6,840 | Expenditures | ||||||||||
26/06/2020 | OWN/2020-21/R/11 | Direct Receipts | 116,284 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 01:17:58 PM. |