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.) |
18/09/2020 | OWN/2020-21/R/7 | Direct Receipts | 11,379 | 04/09/2020 | OWN/2020-21/P/25 | Expenditures | 8,945 | |||||||
Direct Receipts | 04/09/2020 | OWN/2020-21/P/26 | Expenditures | 30,600 | ||||||||||
Direct Receipts | 04/09/2020 | OWN/2020-21/P/27 | Expenditures | 60,600 | ||||||||||
Direct Receipts | 04/09/2020 | OWN/2020-21/P/28 | Expenditures | 8,068 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 02:22:52 AM. |