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/12 | Direct Receipts | 29,441 | 04/08/2020 | OWN/2020-21/P/3 | Expenditures | 59,580 | |||||||
04/08/2020 | OWN/2020-21/R/13 | Direct Receipts | 29,887 | 04/08/2020 | OWN/2020-21/P/4 | Expenditures | 71,746 | |||||||
19/08/2020 | OWN/2020-21/R/14 | Direct Receipts | 2,320 | Expenditures | ||||||||||
21/08/2020 | OWN/2020-21/R/15 | Direct Receipts | 4,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 05:53:27 AM. |