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.) |
04/06/2020 | OWN/2020-21/R/3 | Direct Receipts | 81,029 | 06/06/2020 | OWN/2020-21/P/12 | Expenditures | 25,000 | |||||||
25/06/2020 | OWN/2020-21/R/4 | Direct Receipts | 975 | 08/06/2020 | OWN/2020-21/P/13 | Expenditures | 20,000 | |||||||
Direct Receipts | 08/06/2020 | OWN/2020-21/P/14 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 09/06/2020 | OWN/2020-21/P/15 | Expenditures | 2,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 07:53:36 AM. |