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/2 | Direct Receipts | 249,653 | 04/07/2020 | OWN/2020-21/P/6 | Expenditures | 7,500 | |||||||
Direct Receipts | 04/07/2020 | OWN/2020-21/P/7 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 14/07/2020 | OWN/2020-21/P/8 | Expenditures | 249,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 11:14:00 AM. |