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.) |
05/05/2020 | OWN/2020-21/R/3 | Direct Receipts | 8,447 | 04/05/2020 | OWN/2020-21/P/8 | Expenditures | 9,170 | |||||||
06/05/2020 | OWN/2020-21/R/4 | Direct Receipts | 7,000 | 27/05/2020 | OWN/2020-21/P/24 | Expenditures | 186,470 | |||||||
11/05/2020 | OWN/2020-21/R/5 | Direct Receipts | 655,173 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 12:35:05 PM. |