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.) |
04/11/2020 | OWN/2020-21/R/15 | Direct Receipts | 2,225 | 23/11/2020 | OWN/2020-21/P/39 | Expenditures | 2,928 | |||||||
12/11/2020 | OWN/2020-21/R/16 | Direct Receipts | 55,464 | 23/11/2020 | OWN/2020-21/P/40 | Expenditures | 2,723 | |||||||
12/11/2020 | OWN/2020-21/R/17 | Direct Receipts | 100,722 | Expenditures | ||||||||||
12/11/2020 | OWN/2020-21/R/18 | Direct Receipts | 13,213 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 08:42:33 AM. |