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.) |
04/11/2020 | OWN/2020-21/R/18 | Direct Receipts | 110 | 10/11/2020 | OWN/2020-21/P/38 | Expenditures | 4,000 | |||||||
10/11/2020 | OWN/2020-21/R/20 | Direct Receipts | 30,196 | 18/11/2020 | OWN/2020-21/P/37 | Expenditures | 28,200 | |||||||
30/11/2020 | OWN/2020-21/R/19 | Direct Receipts | 46,620 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 01:29:55 PM. |