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.) |
06/08/2020 | OWN/2020-21/R/9 | Direct Receipts | 16,834 | 10/08/2020 | OWN/2020-21/P/37 | Expenditures | 367,097 | 07/08/2020 | OWN/2020-21/C/6 | 17,134 | ||||
18/08/2020 | OWN/2020-21/R/10 | Direct Receipts | 49,045 | Expenditures | 19/08/2020 | OWN/2020-21/C/7 | 48,745 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 02:06:40 AM. |