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.) |
31/07/2020 | OWN/2020-21/R/13 | Direct Receipts | 4,420 | 18/07/2020 | OWN/2020-21/P/36 | Expenditures | 61,850 | 18/07/2020 | OWN/2020-21/C/5 | 61,850 | ||||
Direct Receipts | 18/07/2020 | OWN/2020-21/P/37 | Expenditures | 57,550 | 18/07/2020 | OWN/2020-21/C/6 | 81,650 | |||||||
Direct Receipts | 18/07/2020 | OWN/2020-21/P/38 | Expenditures | 24,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 12:51:14 PM. |