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.) |
16/08/2020 | OWN/2020-21/R/5 | Direct Receipts | 4,000 | 17/08/2020 | OWN/2020-21/P/3 | Expenditures | 193,817 | 17/08/2020 | OWN/2020-21/C/6 | 193,817 | ||||
17/08/2020 | OWN/2020-21/R/10 | Direct Receipts | 11,652 | 17/08/2020 | OWN/2020-21/P/4 | Expenditures | 12,052 | 17/08/2020 | OWN/2020-21/C/7 | 11,652 | ||||
17/08/2020 | OWN/2020-21/R/6 | Direct Receipts | 8,052 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 07:00:09 AM. |