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.) |
16/06/2020 | OWN/2020-21/R/2 | Direct Receipts | 23,321 | 08/06/2020 | OWN/2020-21/P/2 | Expenditures | 14,042 | 16/06/2020 | OWN/2020-21/C/2 | 23,320 | ||||
16/06/2020 | OWN/2020-21/R/3 | Direct Receipts | 7,000 | Expenditures | ||||||||||
30/06/2020 | OWN/2020-21/R/4 | Direct Receipts | 4,373 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 07:39:33 PM. |