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.) |
14/10/2020 | OWN/2020-21/R/9 | Direct Receipts | 1,040 | 08/10/2020 | OWN/2020-21/P/7 | Expenditures | 71,813 | |||||||
23/10/2020 | OWN/2020-21/R/10 | Direct Receipts | 20,917 | 17/10/2020 | OWN/2020-21/P/12 | Expenditures | 40,890 | |||||||
26/10/2020 | OWN/2020-21/R/8 | Direct Receipts | 17,836 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 07:30:56 PM. |