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.) |
03/09/2020 | OWN/2020-21/R/5 | Direct Receipts | 9,997 | 04/09/2020 | OWN/2020-21/P/17 | Expenditures | 16,990 | |||||||
Direct Receipts | 04/09/2020 | OWN/2020-21/P/20 | Expenditures | 10,316 | ||||||||||
Direct Receipts | 15/09/2020 | OWN/2020-21/P/18 | Expenditures | 62,271 | ||||||||||
Direct Receipts | 15/09/2020 | OWN/2020-21/P/19 | Expenditures | 12,490 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 03:57:45 AM. |