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.) |
02/06/2020 | OWN/2020-21/R/23 | Direct Receipts | 19,174 | 02/06/2020 | OWN/2020-21/P/19 | Expenditures | 19,980 | |||||||
02/06/2020 | OWN/2020-21/R/25 | Direct Receipts | 38,000 | 02/06/2020 | OWN/2020-21/P/20 | Expenditures | 24,885 | |||||||
03/06/2020 | OWN/2020-21/R/24 | Direct Receipts | 5,535 | 02/06/2020 | OWN/2020-21/P/21 | Expenditures | 24,890 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 05:02:33 PM. |