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.) |
31/08/2020 | OWN/2020-21/R/1 | Direct Receipts | 185,967 | 31/08/2020 | OWN/2020-21/P/1 | Expenditures | 105,627 | |||||||
31/08/2020 | OWN/2020-21/R/3 | Direct Receipts | 109,655 | 31/08/2020 | OWN/2020-21/P/2 | Expenditures | 178,825 | |||||||
31/08/2020 | OWN/2020-21/R/4 | Direct Receipts | 78,000 | 31/08/2020 | OWN/2020-21/P/3 | Expenditures | 109,655 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 01:02:05 AM. |