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.) |
03/07/2020 | OWN/2020-21/R/5 | Direct Receipts | 245 | 30/07/2020 | OWN/2020-21/P/10 | Expenditures | 148,080 | |||||||
27/07/2020 | OWN/2020-21/R/6 | Direct Receipts | 1,676,657 | 30/07/2020 | OWN/2020-21/P/8 | Expenditures | 19,000 | |||||||
Direct Receipts | 30/07/2020 | OWN/2020-21/P/9 | Expenditures | 1,444,632 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 09:55:54 PM. |