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.) |
01/07/2020 | OWN/2020-21/R/5 | Direct Receipts | 500,500 | 01/07/2020 | OWN/2020-21/P/10 | Expenditures | 47,066 | 01/07/2020 | OWN/2020-21/C/2 | 50,432 | ||||
01/07/2020 | OWN/2020-21/R/6 | Direct Receipts | 9,258 | 01/07/2020 | OWN/2020-21/P/11 | Expenditures | 3,402 | |||||||
Direct Receipts | 01/07/2020 | OWN/2020-21/P/12 | Expenditures | 4,030 | ||||||||||
Direct Receipts | 01/07/2020 | OWN/2020-21/P/9 | Expenditures | 190,526 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 08:16:50 PM. |