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.) |
08/11/2020 | OWN/2020-21/R/13 | Direct Receipts | 208 | 13/11/2020 | OWN/2020-21/P/91 | Expenditures | 81,576 | |||||||
13/11/2020 | OWN/2020-21/R/14 | Direct Receipts | 200,000 | 15/11/2020 | OWN/2020-21/P/92 | Expenditures | 73,687 | |||||||
Direct Receipts | 15/11/2020 | OWN/2020-21/P/93 | Expenditures | 44,730 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 10:37:41 PM. |