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.) |
03/06/2020 | OWN/2020-21/R/6 | Direct Receipts | 1,904 | 30/06/2020 | OWN/2020-21/P/12 | Expenditures | 26,986 | |||||||
15/06/2020 | OWN/2020-21/R/7 | Direct Receipts | 2,000 | 30/06/2020 | OWN/2020-21/P/13 | Expenditures | 45,016 | |||||||
30/06/2020 | OWN/2020-21/R/8 | Direct Receipts | 93,567 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 06:17:38 AM. |