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/1 | Direct Receipts | 12,165 | 04/08/2020 | OWN/2020-21/P/5 | Expenditures | 23,834 | |||||||
Direct Receipts | 07/08/2020 | OWN/2020-21/P/6 | Expenditures | 84,170 | ||||||||||
Direct Receipts | 17/08/2020 | OWN/2020-21/P/7 | Expenditures | 3,457 | ||||||||||
Direct Receipts | 17/08/2020 | OWN/2020-21/P/8 | Expenditures | 29,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 02:27:58 PM. |