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.) |
04/08/2020 | OWN/2020-21/R/2 | Direct Receipts | 9,753 | 12/08/2020 | OWN/2020-21/P/1 | Expenditures | 29,380 | |||||||
16/08/2020 | OWN/2020-21/R/3 | Direct Receipts | 1,838 | 17/08/2020 | OWN/2020-21/P/2 | Expenditures | 2,534 | |||||||
16/08/2020 | OWN/2020-21/R/4 | Direct Receipts | 416 | 28/08/2020 | OWN/2020-21/P/3 | Expenditures | 30,750 | |||||||
16/08/2020 | OWN/2020-21/R/5 | Direct Receipts | 5,575 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 09:43:34 AM. |