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.) |
13/10/2020 | OWN/2020-21/R/14 | Direct Receipts | 47,204 | 07/10/2020 | OWN/2020-21/P/61 | Expenditures | 44,783 | |||||||
13/10/2020 | OWN/2020-21/R/15 | Direct Receipts | 51,951 | 17/10/2020 | OWN/2020-21/P/58 | Expenditures | 4,000 | |||||||
13/10/2020 | OWN/2020-21/R/19 | Direct Receipts | 1,472 | 17/10/2020 | OWN/2020-21/P/59 | Expenditures | 4,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 08:02:43 PM. |