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.) |
05/09/2020 | OWN/2020-21/R/14 | Direct Receipts | 117,467 | 04/09/2020 | OWN/2020-21/P/1 | Expenditures | 100,796 | 04/09/2020 | OWN/2020-21/C/5 | 36,913 | ||||
Direct Receipts | 04/09/2020 | OWN/2020-21/P/2 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 04/09/2020 | OWN/2020-21/P/8 | Expenditures | 36,913 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 03:46:57 PM. |