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.) |
06/06/2020 | OWN/2020-21/R/21 | Direct Receipts | 144,029 | 22/06/2020 | OWN/2020-21/P/3 | Expenditures | 83,950 | |||||||
09/06/2020 | OWN/2020-21/R/20 | Direct Receipts | 3,088 | 22/06/2020 | OWN/2020-21/P/4 | Expenditures | 48,000 | |||||||
Direct Receipts | 27/06/2020 | OWN/2020-21/P/27 | Expenditures | 18,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 07:25:52 PM. |