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.) |
14/09/2020 | OWN/2020-21/R/7 | Direct Receipts | 394,340 | 03/09/2020 | OWN/2020-21/P/40 | Expenditures | 29,513 | |||||||
Direct Receipts | 18/09/2020 | OWN/2020-21/P/38 | Expenditures | 375,539 | ||||||||||
Direct Receipts | 19/09/2020 | OWN/2020-21/P/39 | Expenditures | 10,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 10:16:42 AM. |