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.) |
28/09/2020 | OWN/2020-21/R/2 | Direct Receipts | 180,000 | 01/09/2020 | OWN/2020-21/P/4 | Expenditures | 17,487 | |||||||
Direct Receipts | 01/09/2020 | OWN/2020-21/P/5 | Expenditures | 7,700 | ||||||||||
Direct Receipts | 25/09/2020 | OWN/2020-21/P/6 | Expenditures | 3,760 | ||||||||||
Direct Receipts | 25/09/2020 | OWN/2020-21/P/7 | Expenditures | 22,877 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 05:52:40 AM. |