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.) |
13/10/2020 | OWN/2020-21/R/4 | Direct Receipts | 39,000 | 13/10/2020 | OWN/2020-21/P/5 | Expenditures | 73,920 | |||||||
21/10/2020 | OWN/2020-21/R/3 | Direct Receipts | 663,584 | 28/10/2020 | OWN/2020-21/P/6 | Expenditures | 303,623 | |||||||
Direct Receipts | 28/10/2020 | OWN/2020-21/P/7 | Expenditures | 129,793 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 11:13:57 PM. |