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.) |
01/10/2020 | OWN/2020-21/R/12 | Direct Receipts | 1,869 | 05/10/2020 | OWN/2020-21/P/35 | Expenditures | 53,300 | |||||||
05/10/2020 | OWN/2020-21/R/13 | Direct Receipts | 8,076 | 08/10/2020 | OWN/2020-21/P/36 | Expenditures | 64,281 | |||||||
23/10/2020 | OWN/2020-21/R/14 | Direct Receipts | 6,648 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 05:44:16 AM. |