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.) |
18/11/2020 | OWN/2020-21/R/5 | Direct Receipts | 166,346 | 01/11/2020 | OWN/2020-21/P/23 | Expenditures | 1,000 | |||||||
Direct Receipts | 18/11/2020 | OWN/2020-21/P/24 | Expenditures | 166,300 | ||||||||||
Direct Receipts | 19/11/2020 | OWN/2020-21/P/25 | Expenditures | 17.1 | ||||||||||
Direct Receipts | 20/11/2020 | OWN/2020-21/P/26 | Expenditures | 20,682 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 04:34:03 PM. |