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.) |
18/07/2020 | OWN/2020-21/R/2 | Direct Receipts | 126,750 | 20/07/2020 | OWN/2020-21/P/3 | Expenditures | 97,626 | |||||||
18/07/2020 | OWN/2020-21/R/3 | Direct Receipts | 126,750 | 20/07/2020 | OWN/2020-21/P/4 | Expenditures | 29,124 | |||||||
22/07/2020 | OWN/2020-21/R/1 | Direct Receipts | 126,750 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 03:17:14 AM. |