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.) |
12/11/2020 | OWN/2020-21/R/16 | Direct Receipts | 71,000 | 11/11/2020 | OWN/2020-21/P/25 | Expenditures | 157 | |||||||
Direct Receipts | 12/11/2020 | OWN/2020-21/P/26 | Expenditures | 83,798 | ||||||||||
Direct Receipts | 19/11/2020 | OWN/2020-21/P/27 | Expenditures | 40,290 | ||||||||||
Direct Receipts | 27/11/2020 | OWN/2020-21/P/28 | Expenditures | 8,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 03:57:51 AM. |