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.) |
19/08/2020 | OWN/2020-21/R/4 | Direct Receipts | 28,557 | 12/08/2020 | OWN/2020-21/P/2 | Expenditures | 95,570 | 12/08/2020 | OWN/2020-21/C/4 | 95,570 | ||||
26/08/2020 | OWN/2020-21/R/6 | Direct Receipts | 2,016 | Expenditures | 20/08/2020 | OWN/2020-21/C/5 | 28,557 | |||||||
28/08/2020 | OWN/2020-21/R/5 | Direct Receipts | 1,832 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 05:29:59 PM. |