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.) |
02/11/2020 | OWN/2020-21/R/36 | Direct Receipts | 4,450 | 13/11/2020 | OWN/2020-21/P/36 | Expenditures | 2,273 | |||||||
08/11/2020 | OWN/2020-21/R/37 | Direct Receipts | 257,507 | 13/11/2020 | OWN/2020-21/P/37 | Expenditures | 2,641 | |||||||
Direct Receipts | 13/11/2020 | OWN/2020-21/P/38 | Expenditures | 36,293 | ||||||||||
Direct Receipts | 21/11/2020 | OWN/2020-21/P/39 | Expenditures | 16,788 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 05:08:00 AM. |