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.) |
06/08/2020 | OWN/2020-21/R/71 | Direct Receipts | 488 | 03/08/2020 | OWN/2020-21/P/16 | Expenditures | 354 | |||||||
26/08/2020 | OWN/2020-21/R/72 | Direct Receipts | 17,562 | 06/08/2020 | OWN/2020-21/P/17 | Expenditures | 500 | |||||||
Direct Receipts | 07/08/2020 | OWN/2020-21/P/18 | Expenditures | 197,942 | ||||||||||
Direct Receipts | 11/08/2020 | OWN/2020-21/P/19 | Expenditures | 12,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 12:15:15 AM. |