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/34 | Direct Receipts | 45,654 | 26/10/2020 | OWN/2020-21/P/38 | Expenditures | 160,202 | |||||||
17/10/2020 | OWN/2020-21/R/36 | Direct Receipts | 298,874 | 27/10/2020 | OWN/2020-21/P/39 | Expenditures | 675,531 | |||||||
29/10/2020 | OWN/2020-21/R/35 | Direct Receipts | 181,037 | 27/10/2020 | OWN/2020-21/P/40 | Expenditures | 742,992 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 03:49:01 PM. |