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.) |
01/09/2020 | OWN/2020-21/R/20 | Direct Receipts | 14,758 | 01/09/2020 | OWN/2020-21/P/48 | Expenditures | 17.7 | |||||||
01/09/2020 | OWN/2020-21/R/21 | Direct Receipts | 259,032 | 01/09/2020 | OWN/2020-21/P/49 | Expenditures | 8.85 | |||||||
01/09/2020 | STS/2020-21/R/6 | Direct Receipts | 1,523,522.75 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 08:54:37 PM. |