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.) |
03/08/2020 | OWN/2020-21/R/9 | Direct Receipts | 200,000 | 03/08/2020 | OWN/2020-21/P/31 | Expenditures | 12,200 | |||||||
Direct Receipts | 03/08/2020 | OWN/2020-21/P/32 | Expenditures | 72,630 | ||||||||||
Direct Receipts | 12/08/2020 | OWN/2020-21/P/34 | Expenditures | 35,200 | ||||||||||
Direct Receipts | 27/08/2020 | OWN/2020-21/P/35 | Expenditures | 77 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 06:36:04 AM. |