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.) |
01/06/2020 | OWN/2020-21/R/1 | Direct Receipts | 19,343 | 29/06/2020 | OWN/2020-21/P/24 | Expenditures | 3,400 | |||||||
01/06/2020 | STS/2020-21/R/5 | Direct Receipts | 600 | 29/06/2020 | OWN/2020-21/P/4 | Expenditures | 13,096 | |||||||
15/06/2020 | OWN/2020-21/R/2 | Direct Receipts | 42,585 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 08:26:47 PM. |