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.) |
16/11/2020 | OWN/2020-21/R/1 | Direct Receipts | 54 | 20/11/2020 | OWN/2020-21/P/21 | Expenditures | 247,130 | |||||||
16/11/2020 | OWN/2020-21/R/2 | Direct Receipts | 2,224 | 27/11/2020 | OWN/2020-21/P/26 | Expenditures | 396,805 | |||||||
16/11/2020 | OWN/2020-21/R/3 | Direct Receipts | 106,703 | Expenditures | ||||||||||
16/11/2020 | OWN/2020-21/R/4 | Direct Receipts | 4,207,321 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 07:45:50 AM. |