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.) |
02/05/2020 | OWN/2020-21/R/7 | Direct Receipts | 751,424 | 06/05/2020 | OWN/2020-21/P/4 | Expenditures | 725,823 | |||||||
28/05/2020 | STS/2020-21/R/2 | Direct Receipts | 342,000 | 18/05/2020 | OWN/2020-21/P/1 | Expenditures | 6,500 | |||||||
Direct Receipts | 18/05/2020 | OWN/2020-21/P/3 | Expenditures | 3,183 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 06:46:33 AM. |