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/21 | Direct Receipts | 70,553 | 18/11/2020 | OWN/2020-21/P/15 | Expenditures | 17,041 | |||||||
03/11/2020 | OWN/2020-21/R/22 | Direct Receipts | 301,832 | 18/11/2020 | OWN/2020-21/P/16 | Expenditures | 15,571 | |||||||
03/11/2020 | OWN/2020-21/R/23 | Direct Receipts | 28,698 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 11:42:56 PM. |