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.) |
27/06/2020 | OWN/2020-21/R/1 | Direct Receipts | 71.07 | 06/06/2020 | OWN/2020-21/P/3 | Expenditures | 36,300 | |||||||
27/06/2020 | OWN/2020-21/R/4 | Direct Receipts | 745.15 | 17/06/2020 | OWN/2020-21/P/1 | Expenditures | 6,000 | |||||||
Direct Receipts | 17/06/2020 | OWN/2020-21/P/4 | Expenditures | 10,200 | ||||||||||
Direct Receipts | 17/06/2020 | OWN/2020-21/P/5 | Expenditures | 2,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 12:33:28 PM. |