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.) |
08/10/2020 | OWN/2020-21/R/1 | Direct Receipts | 136,500 | 03/10/2020 | OWN/2020-21/P/4 | Expenditures | 67,917 | |||||||
15/10/2020 | OWN/2020-21/R/5 | Direct Receipts | 112,570 | Expenditures | ||||||||||
15/10/2020 | OWN/2020-21/R/6 | Direct Receipts | 67,278 | Expenditures | ||||||||||
29/10/2020 | OWN/2020-21/R/3 | Direct Receipts | 218,635 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 07:06:19 AM. |