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.) |
31/07/2020 | OWN/2020-21/R/15 | Direct Receipts | 62,786 | 02/07/2020 | OWN/2020-21/P/77 | Expenditures | 344,819 | |||||||
Direct Receipts | 02/07/2020 | OWN/2020-21/P/78 | Expenditures | 65,643 | ||||||||||
Direct Receipts | 02/07/2020 | OWN/2020-21/P/79 | Expenditures | 348,859 | ||||||||||
Direct Receipts | 02/07/2020 | OWN/2020-21/P/80 | Expenditures | 66,041 | ||||||||||
Direct Receipts | 02/07/2020 | OWN/2020-21/P/81 | Expenditures | 22,564 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 09:49:47 PM. |