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.) |
02/06/2020 | OWN/2020-21/R/5 | Direct Receipts | 27,394 | 11/06/2020 | OWN/2020-21/P/7 | Expenditures | 200,000 | |||||||
02/06/2020 | OWN/2020-21/R/6 | Direct Receipts | 35,363 | 11/06/2020 | OWN/2020-21/P/8 | Expenditures | 124,036 | |||||||
02/06/2020 | OWN/2020-21/R/68 | Direct Receipts | 27,394 | 23/06/2020 | OWN/2020-21/P/9 | Expenditures | 52,700 | |||||||
02/06/2020 | OWN/2020-21/R/69 | Direct Receipts | 35,363 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 07:07:31 AM. |