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/43 | Direct Receipts | 88,768 | 14/11/2020 | OWN/2020-21/P/37 | Expenditures | 150,456 | |||||||
02/11/2020 | OWN/2020-21/R/44 | Direct Receipts | 400 | Expenditures | ||||||||||
02/11/2020 | OWN/2020-21/R/45 | Direct Receipts | 3,650 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 04:49:57 PM. |