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.) |
17/08/2020 | OWN/2020-21/R/5 | Direct Receipts | 59,955 | 31/08/2020 | OWN/2020-21/P/13 | Expenditures | 233,042 | |||||||
17/08/2020 | OWN/2020-21/R/6 | Direct Receipts | 63,293 | 31/08/2020 | OWN/2020-21/P/14 | Expenditures | 76,958 | |||||||
17/08/2020 | OWN/2020-21/R/7 | Direct Receipts | 82,254 | Expenditures | ||||||||||
17/08/2020 | OWN/2020-21/R/8 | Direct Receipts | 26,605 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 07:20:22 PM. |