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.) |
23/07/2020 | OWN/2020-21/R/6 | Direct Receipts | 12,160 | 03/07/2020 | OWN/2020-21/P/10 | Expenditures | 3,720 | |||||||
Direct Receipts | 03/07/2020 | OWN/2020-21/P/11 | Expenditures | 500 | ||||||||||
Direct Receipts | 03/07/2020 | OWN/2020-21/P/12 | Expenditures | 300 | ||||||||||
Direct Receipts | 10/07/2020 | OWN/2020-21/P/13 | Expenditures | 150,659 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 04:00:26 AM. |