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 | 274,325 | 10/06/2020 | OWN/2020-21/P/1 | Expenditures | 274,300 | |||||||
10/06/2020 | OWN/2020-21/R/4 | Direct Receipts | 943 | 26/06/2020 | OWN/2020-21/P/2 | Expenditures | 5,100 | |||||||
26/06/2020 | OWN/2020-21/R/1 | Direct Receipts | 4,175 | 26/06/2020 | OWN/2020-21/P/3 | Expenditures | 3,300 | |||||||
26/06/2020 | OWN/2020-21/R/6 | Direct Receipts | 5,634 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 09:53:39 PM. |