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.) |
01/11/2020 | OWN/2020-21/R/12 | Direct Receipts | 232,889 | 17/11/2020 | OWN/2020-21/P/31 | Expenditures | 37,430 | |||||||
Direct Receipts | 17/11/2020 | OWN/2020-21/P/32 | Expenditures | 40,409 | ||||||||||
Direct Receipts | 17/11/2020 | OWN/2020-21/P/33 | Expenditures | 40,098 | ||||||||||
Direct Receipts | 17/11/2020 | OWN/2020-21/P/34 | Expenditures | 16,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 01:52:04 AM. |