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.) |
04/07/2020 | OWN/2020-21/R/2 | Direct Receipts | 50,000 | 13/07/2020 | OWN/2020-21/P/4 | Expenditures | 26,250 | 04/07/2020 | OWN/2020-21/C/5 | 50,000 | ||||
29/07/2020 | OWN/2020-21/R/3 | Direct Receipts | 45,000 | Expenditures | 29/07/2020 | OWN/2020-21/C/6 | 45,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 02:32:01 AM. |