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.) |
13/05/2020 | OWN/2020-21/R/7 | Direct Receipts | 50,000 | 13/05/2020 | OWN/2020-21/P/1 | Expenditures | 7,000 | |||||||
28/05/2020 | OWN/2020-21/R/1 | Direct Receipts | 638,335 | 13/05/2020 | OWN/2020-21/P/2 | Expenditures | 9,500 | |||||||
28/05/2020 | OWN/2020-21/R/3 | Direct Receipts | 3,170 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 10:25:03 PM. |