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.) |
06/10/2020 | OWN/2020-21/R/4 | Direct Receipts | 2,443 | 12/10/2020 | OWN/2020-21/P/2 | Expenditures | 104,200 | 06/10/2020 | OWN/2020-21/C/6 | 2,443 | ||||
Direct Receipts | 12/10/2020 | OWN/2020-21/P/3 | Expenditures | 96,374 | 12/10/2020 | OWN/2020-21/C/4 | 104,200 | |||||||
Direct Receipts | Expenditures | 12/10/2020 | OWN/2020-21/C/5 | 96,374 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 11:09:48 AM. |