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.) |
01/08/2020 | OWN/2020-21/R/4 | Direct Receipts | 2,938 | 04/08/2020 | OWN/2020-21/P/5 | Expenditures | 186,400 | |||||||
Direct Receipts | 04/08/2020 | OWN/2020-21/P/6 | Expenditures | 187,300 | ||||||||||
Direct Receipts | 15/08/2020 | OWN/2020-21/P/7 | Expenditures | 172,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 12:11:30 AM. |