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.) |
02/05/2020 | OWN/2020-21/R/15 | Direct Receipts | 108,000 | 21/05/2020 | OWN/2020-21/P/2 | Expenditures | 25,000 | |||||||
04/05/2020 | OWN/2020-21/R/14 | Direct Receipts | 107,300 | Expenditures | ||||||||||
08/05/2020 | OWN/2020-21/R/1 | Direct Receipts | 368,018 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 08:16:05 PM. |