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/41 | Direct Receipts | 30,028 | 01/10/2020 | OWN/2020-21/P/9 | Expenditures | 80,000 | |||||||
09/10/2020 | OWN/2020-21/R/6 | Direct Receipts | 377,460 | Expenditures | ||||||||||
09/10/2020 | OWN/2020-21/R/7 | Direct Receipts | 81,417 | Expenditures | ||||||||||
09/10/2020 | OWN/2020-21/R/8 | Direct Receipts | 30,149 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 09:27:38 AM. |