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/10 | Direct Receipts | 60,587 | 04/11/2020 | OWN/2020-21/P/7 | Expenditures | 270,000 | |||||||
03/11/2020 | OWN/2020-21/R/11 | Direct Receipts | 118,451 | Expenditures | ||||||||||
03/11/2020 | OWN/2020-21/R/12 | Direct Receipts | 118,451 | Expenditures | ||||||||||
03/11/2020 | OWN/2020-21/R/9 | Direct Receipts | 410,545 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 02:05:24 AM. |