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.) |
26/08/2020 | OWN/2020-21/R/10 | Direct Receipts | 99,817 | 05/08/2020 | OWN/2020-21/P/8 | Expenditures | 111,664 | |||||||
Direct Receipts | 05/08/2020 | OWN/2020-21/P/9 | Expenditures | 51,763 | ||||||||||
Direct Receipts | 17/08/2020 | OWN/2020-21/P/7 | Expenditures | 60,192 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 09:07:09 AM. |