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.) |
30/04/2020 | OWN/2020-21/R/1 | Direct Receipts | 2,485 | 16/04/2020 | OWN/2020-21/P/1 | Expenditures | 2,185 | |||||||
Direct Receipts | 18/04/2020 | OWN/2020-21/P/2 | Expenditures | 43,036 | ||||||||||
Direct Receipts | 18/04/2020 | OWN/2020-21/P/3 | Expenditures | 4,584 | ||||||||||
Direct Receipts | 18/04/2020 | OWN/2020-21/P/4 | Expenditures | 34,623 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 09:14:40 PM. |