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.) |
03/09/2020 | OWN/2020-21/R/6 | Direct Receipts | 10,853 | 03/09/2020 | OWN/2020-21/P/16 | Expenditures | 11,550 | |||||||
25/09/2020 | OWN/2020-21/R/7 | Direct Receipts | 773,470 | 08/09/2020 | OWN/2020-21/P/17 | Expenditures | 25,376 | |||||||
30/09/2020 | OWN/2020-21/R/8 | Direct Receipts | 5,943 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 06:52:31 AM. |