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.) |
08/05/2020 | OWN/2020-21/R/2 | Direct Receipts | 40,091 | 20/05/2020 | OWN/2020-21/P/1 | Expenditures | 255,000 | 06/05/2020 | OWN/2020-21/C/1 | 72,053 | ||||
08/05/2020 | OWN/2020-21/R/3 | Direct Receipts | 72,053 | Expenditures | 20/05/2020 | OWN/2020-21/C/2 | 120,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 03:33:51 AM. |