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.) |
09/10/2020 | OWN/2020-21/R/16 | Direct Receipts | 388,175 | 20/10/2020 | OWN/2020-21/P/6 | Expenditures | 157,606 | |||||||
13/10/2020 | OWN/2020-21/R/6 | Direct Receipts | 196,058 | 21/10/2020 | OWN/2020-21/P/7 | Expenditures | 210,000 | |||||||
Direct Receipts | 23/10/2020 | OWN/2020-21/P/8 | Expenditures | 3,953 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 07:41:16 AM. |