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.) |
16/11/2020 | OWN/2020-21/R/21 | Direct Receipts | 11,070 | 06/11/2020 | OWN/2020-21/P/17 | Expenditures | 76,203 | |||||||
26/11/2020 | OWN/2020-21/R/22 | Direct Receipts | 354 | 06/11/2020 | OWN/2020-21/P/18 | Expenditures | 18,700 | |||||||
Direct Receipts | 16/11/2020 | OWN/2020-21/P/19 | Expenditures | 19,741 | ||||||||||
Direct Receipts | 16/11/2020 | OWN/2020-21/P/20 | Expenditures | 23,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 07:25:18 AM. |