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.) |
23/09/2020 | OWN/2020-21/R/6 | Direct Receipts | 38,208 | 14/09/2020 | OWN/2020-21/P/13 | Expenditures | 529,225.32 | 28/09/2020 | OWN/2020-21/C/1 | 310,999.49 | ||||
Direct Receipts | 21/09/2020 | OWN/2020-21/P/14 | Expenditures | 1,065,825 | ||||||||||
Direct Receipts | 21/09/2020 | OWN/2020-21/P/15 | Expenditures | 157,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 10:49:04 AM. |