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.) |
25/06/2020 | OWN/2020-21/R/1 | Direct Receipts | 2,224 | 12/06/2020 | OWN/2020-21/P/15 | Expenditures | 1,287 | |||||||
Direct Receipts | 12/06/2020 | OWN/2020-21/P/16 | Expenditures | 1,789 | ||||||||||
Direct Receipts | 12/06/2020 | OWN/2020-21/P/17 | Expenditures | 2,300 | ||||||||||
Direct Receipts | 12/06/2020 | OWN/2020-21/P/18 | Expenditures | 10,260 | ||||||||||
Direct Receipts | 12/06/2020 | OWN/2020-21/P/19 | Expenditures | 2,855 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 10:18:06 PM. |