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.) |
04/11/2020 | OWN/2020-21/R/8 | Direct Receipts | 4,000 | 01/11/2020 | OWN/2020-21/P/13 | Expenditures | 781,138 | |||||||
Direct Receipts | 04/11/2020 | OWN/2020-21/P/15 | Expenditures | 4,050 | ||||||||||
Direct Receipts | 24/11/2020 | OWN/2020-21/P/16 | Expenditures | 290 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 04:09:58 PM. |