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.) |
10/11/2020 | OWN/2020-21/R/17 | Direct Receipts | 383,691 | 11/11/2020 | OWN/2020-21/P/7 | Expenditures | 179,981 | |||||||
12/11/2020 | OWN/2020-21/R/18 | Direct Receipts | 82,647 | 11/11/2020 | OWN/2020-21/P/8 | Expenditures | 199,830 | |||||||
Direct Receipts | 11/11/2020 | OWN/2020-21/P/9 | Expenditures | 576,567 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 01:11:38 AM. |