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.) |
08/12/2020 | OWN/2020-21/R/91 | Direct Receipts | 209,736 | 26/12/2020 | OWN/2020-21/P/27 | Expenditures | 41,806 | |||||||
30/12/2020 | OWN/2020-21/R/93 | Direct Receipts | 10,007 | 26/12/2020 | OWN/2020-21/P/28 | Expenditures | 40,315 | |||||||
30/12/2020 | OWN/2020-21/R/94 | Direct Receipts | 9,873 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 05:13:16 PM. |