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.) |
21/08/2020 | OWN/2020-21/R/16 | Direct Receipts | 80,167 | 10/08/2020 | OWN/2020-21/P/42 | Expenditures | 5,000 | |||||||
21/08/2020 | OWN/2020-21/R/17 | Direct Receipts | 72,000 | 10/08/2020 | OWN/2020-21/P/43 | Expenditures | 63,836 | |||||||
21/08/2020 | OWN/2020-21/R/18 | Direct Receipts | 120,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 08:59:29 PM. |