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.) |
09/10/2020 | OWN/2020-21/R/10 | Direct Receipts | 681,360 | 13/10/2020 | OWN/2020-21/P/4 | Expenditures | 70,000 | |||||||
09/10/2020 | OWN/2020-21/R/9 | Direct Receipts | 210,000 | 27/10/2020 | OWN/2020-21/P/5 | Expenditures | 210,000 | |||||||
12/10/2020 | OWN/2020-21/R/11 | Direct Receipts | 215,800 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 10:23:36 AM. |