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.) |
12/09/2020 | OWN/2020-21/R/3 | Direct Receipts | 28,205 | 05/09/2020 | OWN/2020-21/P/7 | Expenditures | 8,256 | |||||||
12/09/2020 | OWN/2020-21/R/4 | Direct Receipts | 4,449 | 21/09/2020 | NRDWSP/2020-21/P/2 | Expenditures | 17.7 | |||||||
12/09/2020 | OWN/2020-21/R/5 | Direct Receipts | 71,981 | 24/09/2020 | OWN/2020-21/P/8 | Expenditures | 4,796 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 11:16:16 AM. |