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.) |
05/06/2020 | OWN/2020-21/R/14 | Direct Receipts | 150,386 | 01/06/2020 | OWN/2020-21/P/3 | Expenditures | 180,000 | |||||||
29/06/2020 | OWN/2020-21/R/41 | Direct Receipts | 25,056 | 11/06/2020 | OWN/2020-21/P/4 | Expenditures | 238,960 | |||||||
30/06/2020 | OWN/2020-21/R/42 | Direct Receipts | 28,207 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 10:12:19 PM. |