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.) |
23/09/2020 | OWN/2020-21/R/2 | Direct Receipts | 240,000 | 14/09/2020 | OWN/2020-21/P/5 | Expenditures | 14,336 | |||||||
Direct Receipts | 14/09/2020 | OWN/2020-21/P/6 | Expenditures | 14,844 | ||||||||||
Direct Receipts | 14/09/2020 | OWN/2020-21/P/7 | Expenditures | 20,728 | ||||||||||
Direct Receipts | 15/09/2020 | OWN/2020-21/P/8 | Expenditures | 28,655 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 08:07:09 AM. |