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.) |
09/11/2020 | OWN/2020-21/R/39 | Direct Receipts | 168,132 | 09/11/2020 | OWN/2020-21/P/49 | Expenditures | 166,000 | |||||||
19/11/2020 | OWN/2020-21/R/40 | Direct Receipts | 423,678 | 19/11/2020 | OWN/2020-21/P/50 | Expenditures | 230,000 | |||||||
Direct Receipts | 19/11/2020 | OWN/2020-21/P/51 | Expenditures | 193,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 04:48:56 AM. |