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.) |
11/09/2020 | OWN/2020-21/R/14 | Direct Receipts | 286,762 | 07/09/2020 | OWN/2020-21/P/2 | Expenditures | 80,000 | |||||||
11/09/2020 | OWN/2020-21/R/16 | Direct Receipts | 44,400 | Expenditures | ||||||||||
11/09/2020 | OWN/2020-21/R/18 | Direct Receipts | 135,824 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 07:18:21 AM. |