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/13 | Direct Receipts | 3,000 | 26/08/2020 | OWN/2020-21/P/47 | Expenditures | 363,612 | |||||||
17/08/2020 | OWN/2020-21/R/14 | Direct Receipts | 269,256 | Expenditures | ||||||||||
17/08/2020 | OWN/2020-21/R/15 | Direct Receipts | 363,612 | Expenditures | ||||||||||
27/08/2020 | OWN/2020-21/R/18 | Direct Receipts | 36,450 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 03:20:09 AM. |