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.) |
10/10/2020 | OWN/2020-21/R/5 | Direct Receipts | 4,209 | 09/10/2020 | OWN/2020-21/P/5 | Expenditures | 189,530 | |||||||
16/10/2020 | OWN/2020-21/R/6 | Direct Receipts | 214,316 | 16/10/2020 | OWN/2020-21/P/6 | Expenditures | 169,686 | |||||||
16/10/2020 | STS/2020-21/R/5 | Direct Receipts | 1,047 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 12:05:47 PM. |