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.) |
03/11/2020 | OWN/2020-21/R/13 | Direct Receipts | 13,567 | 13/11/2020 | OWN/2020-21/P/77 | Expenditures | 10 | |||||||
04/11/2020 | OWN/2020-21/R/14 | Direct Receipts | 15,458 | Expenditures | ||||||||||
05/11/2020 | OWN/2020-21/R/15 | Direct Receipts | 8,236 | Expenditures | ||||||||||
06/11/2020 | OWN/2020-21/R/16 | Direct Receipts | 290,213 | Expenditures | ||||||||||
24/11/2020 | OWN/2020-21/R/17 | Direct Receipts | 18,693 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 10:39:46 PM. |