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.) |
12/08/2020 | OWN/2020-21/R/8 | Direct Receipts | 12,003 | 12/08/2020 | OWN/2020-21/P/4 | Expenditures | 7,180 | 31/08/2020 | OWN/2020-21/C/1 | 30,833 | ||||
14/08/2020 | OWN/2020-21/R/9 | Direct Receipts | 299,000 | 13/08/2020 | OWN/2020-21/P/5 | Expenditures | 4,020 | |||||||
31/08/2020 | OWN/2020-21/R/10 | Direct Receipts | 37,494 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 02:16:57 AM. |