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.) |
05/08/2020 | OWN/2020-21/R/5 | Direct Receipts | 84,800 | 13/08/2020 | OWN/2020-21/P/10 | Expenditures | 37,500 | |||||||
05/08/2020 | OWN/2020-21/R/6 | Direct Receipts | 2,496 | 27/08/2020 | OWN/2020-21/P/11 | Expenditures | 8,950 | |||||||
13/08/2020 | OWN/2020-21/R/7 | Direct Receipts | 200,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 11:25:06 PM. |