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.) |
03/08/2020 | OWN/2020-21/R/28 | Direct Receipts | 360,492 | 11/08/2020 | OWN/2020-21/P/33 | Expenditures | 360,492 | |||||||
20/08/2020 | OWN/2020-21/R/6 | Direct Receipts | 1,000 | 19/08/2020 | OWN/2020-21/P/27 | Expenditures | 3,000 | |||||||
Direct Receipts | 19/08/2020 | OWN/2020-21/P/28 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 20/08/2020 | OWN/2020-21/P/11 | Expenditures | 1,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 12:39:57 AM. |