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.) |
05/08/2020 | OWN/2020-21/R/25 | Direct Receipts | 119,000 | 08/08/2020 | OWN/2020-21/P/4 | Expenditures | 147,800 | 05/08/2020 | OWN/2020-21/C/14 | 119,000 | ||||
05/08/2020 | OWN/2020-21/R/26 | Direct Receipts | 208,000 | Expenditures | 05/08/2020 | OWN/2020-21/C/15 | 208,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 03:42:56 AM. |