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.) |
08/06/2020 | OWN/2020-21/R/11 | Direct Receipts | 8,759 | 02/06/2020 | OWN/2020-21/P/28 | Expenditures | 4,000 | |||||||
Direct Receipts | 02/06/2020 | OWN/2020-21/P/29 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 02/06/2020 | OWN/2020-21/P/30 | Expenditures | 9,600 | ||||||||||
Direct Receipts | 02/06/2020 | OWN/2020-21/P/6 | Expenditures | 24,488 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 05:49:34 AM. |