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.) |
01/09/2020 | OWN/2020-21/R/21 | Direct Receipts | 214,297 | 19/09/2020 | OWN/2020-21/P/4 | Expenditures | 448,261 | 19/09/2020 | OWN/2020-21/C/4 | 448,261 | ||||
01/09/2020 | OWN/2020-21/R/22 | Direct Receipts | 78,190 | Expenditures | ||||||||||
17/09/2020 | OWN/2020-21/R/23 | Direct Receipts | 107,397 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 06:26:43 AM. |