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.) |
29/09/2020 | OWN/2020-21/R/20 | Direct Receipts | 15,983 | 01/09/2020 | OWN/2020-21/P/43 | Expenditures | 14,750 | |||||||
30/09/2020 | OWN/2020-21/R/21 | Direct Receipts | 200,000 | 01/09/2020 | OWN/2020-21/P/46 | Expenditures | 24,488 | |||||||
Direct Receipts | 15/09/2020 | OWN/2020-21/P/44 | Expenditures | 17.7 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 06:39:45 AM. |