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.) |
05/06/2020 | OWN/2020-21/R/3 | Direct Receipts | 49,600 | 05/06/2020 | OWN/2020-21/P/3 | Expenditures | 28,500 | |||||||
08/06/2020 | OWN/2020-21/R/4 | Direct Receipts | 80,616 | Expenditures | ||||||||||
19/06/2020 | F4/2020-21/R/2 | Direct Receipts | 8,165 | Expenditures | ||||||||||
25/06/2020 | OWN/2020-21/R/5 | Direct Receipts | 1,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 07:05:49 AM. |