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.) |
15/05/2020 | OWN/2020-21/R/27 | Direct Receipts | 13,154 | 01/05/2020 | OWN/2020-21/P/3 | Expenditures | 213,798 | 01/05/2020 | OWN/2020-21/C/1 | 213,798 | ||||
15/05/2020 | OWN/2020-21/R/28 | Direct Receipts | 2,750 | 21/05/2020 | OWN/2020-21/P/1 | Expenditures | 10,000 | 21/05/2020 | OWN/2020-21/C/2 | 10,000 | ||||
25/05/2020 | OWN/2020-21/R/26 | Direct Receipts | 16,605 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 01:48:09 AM. |