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 | 36,228 | 04/11/2020 | OWN/2020-21/P/13 | Expenditures | 49,600 | |||||||
03/11/2020 | OWN/2020-21/R/11 | Direct Receipts | 176,007 | Expenditures | ||||||||||
03/11/2020 | OWN/2020-21/R/12 | Direct Receipts | 9,520 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 10:05:29 AM. |