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.) |
01/10/2020 | OWN/2020-21/R/11 | Direct Receipts | 1,972 | 13/10/2020 | IAY/2020-21/P/1 | Expenditures | 1,065,143 | |||||||
05/10/2020 | OWN/2020-21/R/12 | Direct Receipts | 15,000 | 15/10/2020 | OWN/2020-21/P/15 | Expenditures | 42,240 | |||||||
05/10/2020 | OWN/2020-21/R/13 | Direct Receipts | 20,200 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 07:02:41 PM. |