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.) |
12/10/2020 | OWN/2020-21/R/27 | Direct Receipts | 62,014 | 19/10/2020 | OWN/2020-21/P/37 | Expenditures | 11,420 | |||||||
14/10/2020 | OWN/2020-21/R/28 | Direct Receipts | 41,682 | 21/10/2020 | OWN/2020-21/P/38 | Expenditures | 21,350 | |||||||
Direct Receipts | 21/10/2020 | OWN/2020-21/P/39 | Expenditures | 9,220 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 03:01:13 AM. |