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.) |
04/11/2020 | OWN/2020-21/R/12 | Direct Receipts | 8,080 | 12/11/2020 | OWN/2020-21/P/16 | Expenditures | 25,050 | |||||||
10/11/2020 | OWN/2020-21/R/13 | Direct Receipts | 28,984 | 12/11/2020 | OWN/2020-21/P/17 | Expenditures | 22,200 | |||||||
12/11/2020 | OWN/2020-21/R/14 | Direct Receipts | 22,534 | Expenditures | ||||||||||
23/11/2020 | OWN/2020-21/R/15 | Direct Receipts | 7,861 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 08:24:15 AM. |