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.) |
27/07/2020 | OWN/2020-21/R/10 | Direct Receipts | 81,133 | 29/07/2020 | OWN/2020-21/P/18 | Expenditures | 25,967 | 27/07/2020 | OWN/2020-21/C/23 | 81,133 | ||||
Direct Receipts | 29/07/2020 | OWN/2020-21/P/19 | Expenditures | 77,500 | 27/07/2020 | OWN/2020-21/C/24 | 77,500 | |||||||
Direct Receipts | Expenditures | 29/07/2020 | OWN/2020-21/C/25 | 25,967 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 07:52:26 AM. |