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.) |
03/11/2020 | OWN/2020-21/R/18 | Direct Receipts | 60,930 | 07/11/2020 | OWN/2020-21/P/27 | Expenditures | 3,110 | |||||||
03/11/2020 | OWN/2020-21/R/19 | Direct Receipts | 68,781 | Expenditures | ||||||||||
03/11/2020 | OWN/2020-21/R/20 | Direct Receipts | 342,916 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 05:04:25 PM. |