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.) |
07/09/2020 | OWN/2020-21/R/9 | Direct Receipts | 38,750 | 01/09/2020 | OWN/2020-21/P/7 | Expenditures | 802,724 | |||||||
25/09/2020 | PYKKA/2020-21/R/2 | Direct Receipts | 148 | 15/09/2020 | OWN/2020-21/P/8 | Expenditures | 138,803 | |||||||
30/09/2020 | OWN/2020-21/R/10 | Direct Receipts | 210,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 04:50:36 PM. |