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.) |
10/07/2020 | OWN/2020-21/R/5 | Direct Receipts | 243,000 | 22/07/2020 | OWN/2020-21/P/15 | Expenditures | 18,104 | |||||||
26/07/2020 | OWN/2020-21/R/6 | Direct Receipts | 15,846 | 22/07/2020 | OWN/2020-21/P/16 | Expenditures | 54,059 | |||||||
Direct Receipts | 22/07/2020 | OWN/2020-21/P/7 | Expenditures | 35,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 07:28:01 AM. |