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.) |
14/10/2020 | OWN/2020-21/R/10 | Direct Receipts | 74,760 | 14/10/2020 | OWN/2020-21/P/14 | Expenditures | 2,700 | |||||||
14/10/2020 | OWN/2020-21/R/9 | Direct Receipts | 72 | 31/10/2020 | PDS/2020-21/P/3 | Expenditures | 77,669 | |||||||
31/10/2020 | PDS/2020-21/R/3 | Direct Receipts | 77,176 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 10:42:51 AM. |