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.) |
06/07/2020 | OWN/2020-21/R/1 | Direct Receipts | 338,044 | 06/07/2020 | OWN/2020-21/P/5 | Expenditures | 802 | 06/07/2020 | OWN/2020-21/C/3 | 802 | ||||
06/07/2020 | OWN/2020-21/R/2 | Direct Receipts | 5,346 | 28/07/2020 | OWN/2020-21/P/6 | Expenditures | 3,000 | 07/07/2020 | OWN/2020-21/C/4 | 338,044 | ||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 07:09:47 AM. |