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/10 | Direct Receipts | 89,398 | 08/09/2020 | OWN/2020-21/P/3 | Expenditures | 258,466 | |||||||
11/09/2020 | OWN/2020-21/R/8 | Direct Receipts | 283,830 | 22/09/2020 | OWN/2020-21/P/4 | Expenditures | 75,000 | |||||||
11/09/2020 | OWN/2020-21/R/9 | Direct Receipts | 75,700 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 07:32:15 AM. |