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 | 80,140 | 28/09/2020 | OWN/2020-21/P/1 | Expenditures | 99,822 | |||||||
11/09/2020 | OWN/2020-21/R/8 | Direct Receipts | 256,685 | 30/09/2020 | OWN/2020-21/P/2 | Expenditures | 332,743 | |||||||
11/09/2020 | OWN/2020-21/R/9 | Direct Receipts | 45,500 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 02:18:50 AM. |