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/2 | Direct Receipts | 19,822 | 10/06/2020 | OWN/2020-21/P/7 | Expenditures | 47,060 | |||||||
06/06/2020 | OWN/2020-21/R/3 | Direct Receipts | 203,969 | 19/06/2020 | OWN/2020-21/P/8 | Expenditures | 188,994 | |||||||
29/06/2020 | OWN/2020-21/R/4 | Direct Receipts | 17,431 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 06:54:31 AM. |