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.) |
01/07/2020 | OWN/2020-21/R/10 | Direct Receipts | 3,480 | 01/07/2020 | OWN/2020-21/P/29 | Expenditures | 3,000 | |||||||
01/07/2020 | OWN/2020-21/R/8 | Direct Receipts | 14,464 | 03/07/2020 | OWN/2020-21/P/30 | Expenditures | 44,100 | |||||||
03/07/2020 | OWN/2020-21/R/9 | Direct Receipts | 400,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 11:02:09 PM. |