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.) |
07/08/2020 | OWN/2020-21/R/31 | Direct Receipts | 500 | 15/08/2020 | OWN/2020-21/P/42 | Expenditures | 5,330 | |||||||
07/08/2020 | OWN/2020-21/R/32 | Direct Receipts | 32,221 | 20/08/2020 | OWN/2020-21/P/40 | Expenditures | 19,690 | |||||||
Direct Receipts | 28/08/2020 | OWN/2020-21/P/43 | Expenditures | 11,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 03:05:16 AM. |