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.) |
03/11/2020 | OWN/2020-21/R/14 | Direct Receipts | 4,449 | 11/11/2020 | OWN/2020-21/P/35 | Expenditures | 2,500 | |||||||
03/11/2020 | OWN/2020-21/R/15 | Direct Receipts | 184,902 | 11/11/2020 | OWN/2020-21/P/36 | Expenditures | 3,076 | |||||||
Direct Receipts | 11/11/2020 | OWN/2020-21/P/37 | Expenditures | 1,115 | ||||||||||
Direct Receipts | 11/11/2020 | OWN/2020-21/P/38 | Expenditures | 5,303 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 07:43:23 PM. |