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.) |
01/06/2020 | OWN/2020-21/R/19 | Direct Receipts | 200 | 01/06/2020 | OWN/2020-21/P/10 | Expenditures | 889 | |||||||
01/06/2020 | OWN/2020-21/R/20 | Direct Receipts | 200 | 23/06/2020 | OWN/2020-21/P/11 | Expenditures | 19,111 | |||||||
01/06/2020 | OWN/2020-21/R/27 | Direct Receipts | 20,000 | Expenditures | ||||||||||
21/06/2020 | OWN/2020-21/R/25 | Direct Receipts | 540,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 06:40:27 AM. |