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.) |
17/08/2020 | OWN/2020-21/R/10 | Direct Receipts | 47,547 | 06/08/2020 | OWN/2020-21/P/1 | Expenditures | 22,000 | |||||||
17/08/2020 | OWN/2020-21/R/11 | Direct Receipts | 43,075 | 06/08/2020 | OWN/2020-21/P/2 | Expenditures | 91,316 | |||||||
17/08/2020 | OWN/2020-21/R/8 | Direct Receipts | 67,092 | Expenditures | ||||||||||
17/08/2020 | OWN/2020-21/R/9 | Direct Receipts | 36,851 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 03:21:01 PM. |