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.) |
12/11/2020 | OWN/2020-21/R/17 | Direct Receipts | 50,099 | 17/11/2020 | OWN/2020-21/P/9 | Expenditures | 23,887 | |||||||
12/11/2020 | OWN/2020-21/R/18 | Direct Receipts | 94,488 | Expenditures | ||||||||||
12/11/2020 | OWN/2020-21/R/19 | Direct Receipts | 85,682 | Expenditures | ||||||||||
12/11/2020 | OWN/2020-21/R/20 | Direct Receipts | 107,825 | Expenditures | ||||||||||
12/11/2020 | OWN/2020-21/R/21 | Direct Receipts | 136,054 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 12:54:37 AM. |