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.) |
08/07/2020 | OWN/2020-21/R/9 | Direct Receipts | 86,017 | 10/07/2020 | OWN/2020-21/P/8 | Expenditures | 67,524 | 23/07/2020 | OWN/2020-21/C/4 | 1,093 | ||||
Direct Receipts | 13/07/2020 | OWN/2020-21/P/9 | Expenditures | 18,493 | ||||||||||
Direct Receipts | 23/07/2020 | OWN/2020-21/P/10 | Expenditures | 7,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 02:49:53 PM. |