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.) |
01/12/2020 | OWN/2020-21/R/20 | Direct Receipts | 63,460 | 01/12/2020 | OWN/2020-21/P/22 | Expenditures | 940,887 | 01/12/2020 | OWN/2020-21/C/2 | 44,824 | ||||
01/12/2020 | OWN/2020-21/R/21 | Direct Receipts | 394,700 | 01/12/2020 | OWN/2020-21/P/23 | Expenditures | 18,636 | |||||||
01/12/2020 | OWN/2020-21/R/23 | Direct Receipts | 311,709 | 01/12/2020 | OWN/2020-21/P/24 | Expenditures | 1,465,447 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 05:05:51 PM. |