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.) |
02/06/2020 | OWN/2020-21/R/2 | Direct Receipts | 367,265 | 09/06/2020 | OWN/2020-21/P/1 | Expenditures | 28,000 | |||||||
Direct Receipts | 11/06/2020 | OWN/2020-21/P/2 | Expenditures | 47,630 | ||||||||||
Direct Receipts | 11/06/2020 | OWN/2020-21/P/3 | Expenditures | 367,265 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 10:08:53 PM. |