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.) |
10/07/2020 | OWN/2020-21/R/25 | Direct Receipts | 369,000 | 27/07/2020 | OWN/2020-21/P/10 | Expenditures | 85,884 | |||||||
Direct Receipts | 27/07/2020 | OWN/2020-21/P/11 | Expenditures | 92,712 | ||||||||||
Direct Receipts | 27/07/2020 | OWN/2020-21/P/8 | Expenditures | 32,964 | ||||||||||
Direct Receipts | 27/07/2020 | OWN/2020-21/P/9 | Expenditures | 67,245 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 10:25:44 AM. |