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.) |
16/09/2020 | OWN/2020-21/R/18 | Direct Receipts | 151,875 | 16/09/2020 | OWN/2020-21/P/31 | Expenditures | 103,500 | |||||||
30/09/2020 | OWN/2020-21/R/15 | Direct Receipts | 32,875 | 30/09/2020 | OWN/2020-21/P/32 | Expenditures | 20,000 | |||||||
30/09/2020 | OWN/2020-21/R/19 | Direct Receipts | 23,356 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 05:17:22 PM. |