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.) |
06/06/2020 | OWN/2020-21/R/29 | Direct Receipts | 150,000 | 22/06/2020 | OWN/2020-21/P/1 | Expenditures | 22,450 | |||||||
17/06/2020 | OWN/2020-21/R/30 | Direct Receipts | 3,483 | Expenditures | ||||||||||
25/06/2020 | OWN/2020-21/R/31 | Direct Receipts | 17,314 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 06:21:15 AM. |