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/16 | Direct Receipts | 693,439 | 21/10/2020 | OWN/2020-21/P/37 | Expenditures | 23,034 | |||||||
14/10/2020 | OWN/2020-21/R/17 | Direct Receipts | 684,627 | 28/10/2020 | OWN/2020-21/P/38 | Expenditures | 115,858 | |||||||
14/10/2020 | OWN/2020-21/R/18 | Direct Receipts | 692,224 | 28/10/2020 | OWN/2020-21/P/39 | Expenditures | 636,669 | |||||||
26/10/2020 | OWN/2020-21/R/19 | Direct Receipts | 35,145 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 07:06:21 AM. |