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.) |
05/12/2020 | OWN/2020-21/R/11 | Direct Receipts | 150,607 | 03/12/2020 | OWN/2020-21/P/16 | Expenditures | 68,264 | |||||||
05/12/2020 | OWN/2020-21/R/12 | Direct Receipts | 217,418 | 07/12/2020 | OWN/2020-21/P/17 | Expenditures | 281,043 | |||||||
05/12/2020 | OWN/2020-21/R/13 | Direct Receipts | 35,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 09:17:07 PM. |