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.) |
08/09/2020 | OWN/2020-21/R/13 | Direct Receipts | 825 | 06/09/2020 | OWN/2020-21/P/42 | Expenditures | 37,358 | |||||||
25/09/2020 | OWN/2020-21/R/14 | Direct Receipts | 402.2 | 24/09/2020 | OWN/2020-21/P/41 | Expenditures | 17.7 | |||||||
Direct Receipts | 24/09/2020 | OWN/2020-21/P/43 | Expenditures | 37,358 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 03:42:36 AM. |