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/1 | Direct Receipts | 137,236 | 01/07/2020 | OWN/2020-21/P/10 | Expenditures | 58,826 | |||||||
01/07/2020 | OWN/2020-21/R/2 | Direct Receipts | 25,860 | 01/07/2020 | OWN/2020-21/P/11 | Expenditures | 9,066.08 | |||||||
Direct Receipts | 01/07/2020 | OWN/2020-21/P/7 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 01/07/2020 | OWN/2020-21/P/8 | Expenditures | 21,070 | ||||||||||
Direct Receipts | 01/07/2020 | OWN/2020-21/P/9 | Expenditures | 25,663 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 06:45:33 PM. |