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.) |
13/11/2020 | OWN/2020-21/R/10 | Direct Receipts | 98,586 | 11/11/2020 | OWN/2020-21/P/4 | Expenditures | 5,410 | |||||||
13/11/2020 | OWN/2020-21/R/3 | Direct Receipts | 193,899 | 11/11/2020 | OWN/2020-21/P/5 | Expenditures | 62,086 | |||||||
13/11/2020 | OWN/2020-21/R/4 | Direct Receipts | 2,225 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 06:35:04 AM. |