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.) |
27/08/2020 | OWN/2020-21/R/36 | Direct Receipts | 1,360 | 01/08/2020 | OWN/2020-21/P/28 | Expenditures | 3,500 | 28/08/2020 | OWN/2020-21/C/5 | 2,096 | ||||
27/08/2020 | OWN/2020-21/R/37 | Direct Receipts | 136 | 01/08/2020 | OWN/2020-21/P/29 | Expenditures | 44,000 | |||||||
27/08/2020 | OWN/2020-21/R/38 | Direct Receipts | 600 | 25/08/2020 | SWMS/2020-21/P/5 | Expenditures | 23,400 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 06:26:44 PM. |