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.) |
05/06/2020 | OWN/2020-21/R/1 | Direct Receipts | 685 | 11/06/2020 | OWN/2020-21/P/1 | Expenditures | 4,840 | |||||||
06/06/2020 | OWN/2020-21/R/2 | Direct Receipts | 583 | Expenditures | ||||||||||
19/06/2020 | OWN/2020-21/R/3 | Direct Receipts | 1,464 | Expenditures | ||||||||||
25/06/2020 | OWN/2020-21/R/4 | Direct Receipts | 2,555 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 09:14:34 AM. |