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.) |
16/05/2020 | OWN/2020-21/R/1 | Direct Receipts | 5,687 | 14/05/2020 | OWN/2020-21/P/3 | Expenditures | 19,745 | |||||||
16/05/2020 | OWN/2020-21/R/2 | Direct Receipts | 6,257 | 14/05/2020 | OWN/2020-21/P/4 | Expenditures | 6,000 | |||||||
Direct Receipts | 14/05/2020 | OWN/2020-21/P/5 | Expenditures | 21,587 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 06:40:21 PM. |