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.) |
01/04/2020 | OWN/2020-21/R/1 | Direct Receipts | 27,327 | 17/04/2020 | OWN/2020-21/P/2 | Expenditures | 14,364 | |||||||
29/04/2020 | OWN/2020-21/R/2 | Direct Receipts | 243,000 | 17/04/2020 | OWN/2020-21/P/3 | Expenditures | 11,621 | |||||||
Direct Receipts | 17/04/2020 | OWN/2020-21/P/4 | Expenditures | 6,160 | ||||||||||
Direct Receipts | 17/04/2020 | OWN/2020-21/P/5 | Expenditures | 6,160 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 10:47:49 AM. |