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.) |
15/10/2020 | OWN/2020-21/R/27 | Direct Receipts | 171,682 | 26/10/2020 | OWN/2020-21/P/7 | Expenditures | 61,493 | |||||||
Direct Receipts | 26/10/2020 | OWN/2020-21/P/8 | Expenditures | 59,338 | ||||||||||
Direct Receipts | 26/10/2020 | OWN/2020-21/P/9 | Expenditures | 47,723 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 08:07:10 AM. |