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.) |
17/10/2020 | OWN/2020-21/R/23 | Direct Receipts | 33,650 | 23/10/2020 | OWN/2020-21/P/13 | Expenditures | 122,861 | |||||||
30/10/2020 | OWN/2020-21/R/24 | Direct Receipts | 11,859 | 23/10/2020 | OWN/2020-21/P/14 | Expenditures | 61,500 | |||||||
Direct Receipts | 23/10/2020 | OWN/2020-21/P/15 | Expenditures | 257,162 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 11:37:30 PM. |