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.) |
02/11/2020 | OWN/2020-21/R/6 | Direct Receipts | 25,483 | 02/11/2020 | OWN/2020-21/P/10 | Expenditures | 8,817.7 | |||||||
24/11/2020 | OWN/2020-21/R/7 | Direct Receipts | 23,799.5 | 13/11/2020 | OWN/2020-21/P/11 | Expenditures | 14,293 | |||||||
Direct Receipts | 24/11/2020 | OWN/2020-21/P/12 | Expenditures | 11,769 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 06:24:09 PM. |