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.) |
12/12/2020 | OWN/2020-21/R/28 | Direct Receipts | 90,883 | 14/12/2020 | OWN/2020-21/P/94 | Expenditures | 65,885 | |||||||
Direct Receipts | 25/12/2020 | OWN/2020-21/P/95 | Expenditures | 64,776 | ||||||||||
Direct Receipts | 25/12/2020 | OWN/2020-21/P/96 | Expenditures | 19,946 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 09:15:29 AM. |