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.) |
05/11/2020 | OWN/2020-21/R/13 | Direct Receipts | 24,461 | 07/11/2020 | OWN/2020-21/P/11 | Expenditures | 181 | 20/11/2020 | OWN/2020-21/C/5 | 7,022 | ||||
20/11/2020 | OWN/2020-21/R/16 | Direct Receipts | 21,523 | 20/11/2020 | OWN/2020-21/P/12 | Expenditures | 21,522 | |||||||
21/11/2020 | OWN/2020-21/R/14 | Direct Receipts | 1,844 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 05:00:05 PM. |