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.) |
09/11/2020 | OWN/2020-21/R/10 | Direct Receipts | 358,157 | 09/11/2020 | OWN/2020-21/P/28 | Expenditures | 27,000 | |||||||
Direct Receipts | 09/11/2020 | OWN/2020-21/P/29 | Expenditures | 79,157 | ||||||||||
Direct Receipts | 09/11/2020 | OWN/2020-21/P/30 | Expenditures | 135,148 | ||||||||||
Direct Receipts | 09/11/2020 | OWN/2020-21/P/31 | Expenditures | 31,072 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 01:40:50 AM. |