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.) |
11/11/2020 | OWN/2020-21/R/13 | Direct Receipts | 6,720 | 12/11/2020 | OWN/2020-21/P/35 | Expenditures | 43,627 | |||||||
25/11/2020 | OWN/2020-21/R/14 | Direct Receipts | 30,126 | 12/11/2020 | OWN/2020-21/P/36 | Expenditures | 62,623 | |||||||
Direct Receipts | 13/11/2020 | OWN/2020-21/P/37 | Expenditures | 55,460 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 05:28:21 AM. |