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 | 15,795 | 06/08/2020 | OWN/2020-21/P/2 | Expenditures | 19,380 | |||||||
05/08/2020 | OWN/2020-21/R/3 | Direct Receipts | 10,000 | 17/08/2020 | OWN/2020-21/P/3 | Expenditures | 16,140 | |||||||
21/08/2020 | OWN/2020-21/R/4 | Direct Receipts | 25,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 05:13:27 AM. |