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/10 | Direct Receipts | 388,662 | 03/11/2020 | OWN/2020-21/P/35 | Expenditures | 22,070 | |||||||
05/11/2020 | OWN/2020-21/R/5 | Direct Receipts | 125,000 | 19/11/2020 | OWN/2020-21/P/36 | Expenditures | 18,625 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 08:47:58 PM. |