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.) |
02/07/2020 | OWN/2020-21/R/4 | Direct Receipts | 70,000 | 10/07/2020 | OWN/2020-21/P/14 | Expenditures | 8,000 | |||||||
08/07/2020 | OWN/2020-21/R/2 | Direct Receipts | 5,310 | 24/07/2020 | OWN/2020-21/P/22 | Expenditures | 31,459 | |||||||
08/07/2020 | OWN/2020-21/R/3 | Direct Receipts | 3,696 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 07:34:44 AM. |