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.) |
05/06/2020 | OWN/2020-21/R/8 | Direct Receipts | 289,038 | 05/06/2020 | OWN/2020-21/P/8 | Expenditures | 1.4 | |||||||
16/06/2020 | OWN/2020-21/R/2 | Direct Receipts | 8,000 | 10/06/2020 | NRDWSP/2020-21/P/1 | Expenditures | 3,500 | |||||||
17/06/2020 | OWN/2020-21/R/3 | Direct Receipts | 12,500 | 10/06/2020 | OWN/2020-21/P/9 | Expenditures | 289,000 | |||||||
Direct Receipts | 25/06/2020 | OWN/2020-21/P/10 | Expenditures | 2,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 09:31:09 PM. |