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.) |
11/05/2020 | OWN/2020-21/R/2 | Direct Receipts | 616,752 | 11/05/2020 | OWN/2020-21/P/4 | Expenditures | 100 | |||||||
16/05/2020 | OWN/2020-21/R/3 | Direct Receipts | 5,250 | 12/05/2020 | OWN/2020-21/P/5 | Expenditures | 616,752 | |||||||
Direct Receipts | 16/05/2020 | OWN/2020-21/P/6 | Expenditures | 50 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 03:17:21 PM. |