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.) |
08/05/2020 | OWN/2020-21/R/3 | Direct Receipts | 1,568 | 11/05/2020 | OWN/2020-21/P/2 | Expenditures | 216,427 | |||||||
08/05/2020 | OWN/2020-21/R/6 | Direct Receipts | 216,407 | Expenditures | ||||||||||
22/05/2020 | OWN/2020-21/R/4 | Direct Receipts | 89,721 | Expenditures | ||||||||||
27/05/2020 | OWN/2020-21/R/5 | Direct Receipts | 57,617 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 06:13:50 PM. |