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.) |
30/09/2020 | OWN/2020-21/R/2 | Direct Receipts | 677 | 03/09/2020 | OWN/2020-21/P/5 | Expenditures | 29,720 | |||||||
Direct Receipts | 03/09/2020 | OWN/2020-21/P/6 | Expenditures | 29,340 | ||||||||||
Direct Receipts | 03/09/2020 | OWN/2020-21/P/7 | Expenditures | 31,973 | ||||||||||
Direct Receipts | 03/09/2020 | OWN/2020-21/P/8 | Expenditures | 26,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 09:08:11 AM. |