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.) |
04/06/2020 | OWN/2020-21/R/6 | Direct Receipts | 1,452 | 25/06/2020 | OWN/2020-21/P/1 | Expenditures | 17.7 | |||||||
30/06/2020 | OWN/2020-21/R/10 | Direct Receipts | 533 | 25/06/2020 | OWN/2020-21/P/7 | Expenditures | 17.7 | |||||||
30/06/2020 | OWN/2020-21/R/3 | Direct Receipts | 107 | Expenditures | ||||||||||
30/06/2020 | OWN/2020-21/R/4 | Direct Receipts | 177 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 11:59:27 PM. |