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.) |
03/11/2020 | OWN/2020-21/R/11 | Direct Receipts | 140,826 | 13/11/2020 | OWN/2020-21/P/4 | Expenditures | 12,000 | |||||||
03/11/2020 | OWN/2020-21/R/12 | Direct Receipts | 323,171 | Expenditures | ||||||||||
03/11/2020 | OWN/2020-21/R/31 | Direct Receipts | 29,415 | Expenditures | ||||||||||
18/11/2020 | OWN/2020-21/R/13 | Direct Receipts | 1,156,966 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 10:12:12 AM. |