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.) |
18/06/2020 | OWN/2020-21/R/1 | Direct Receipts | 339,874 | 05/06/2020 | OWN/2020-21/P/2 | Expenditures | 69,390 | |||||||
30/06/2020 | OWN/2020-21/R/2 | Direct Receipts | 2,225 | 22/06/2020 | OWN/2020-21/P/3 | Expenditures | 96,007 | |||||||
Direct Receipts | 22/06/2020 | OWN/2020-21/P/4 | Expenditures | 38,403 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 07:49:45 PM. |