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.) |
19/11/2020 | OWN/2020-21/R/8 | Direct Receipts | 13,843 | 04/11/2020 | OWN/2020-21/P/28 | Expenditures | 10,030 | 04/11/2020 | OWN/2020-21/C/8 | 56,590 | ||||
Direct Receipts | 04/11/2020 | OWN/2020-21/P/29 | Expenditures | 2,489 | ||||||||||
Direct Receipts | 04/11/2020 | OWN/2020-21/P/30 | Expenditures | 570 | ||||||||||
Direct Receipts | 16/11/2020 | OWN/2020-21/P/31 | Expenditures | 43,501 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 09:19:54 AM. |