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.) |
04/08/2020 | OWN/2020-21/R/10 | Direct Receipts | 79,000 | 21/08/2020 | OWN/2020-21/P/4 | Expenditures | 5,640 | |||||||
04/08/2020 | OWN/2020-21/R/9 | Direct Receipts | 541 | 21/08/2020 | OWN/2020-21/P/5 | Expenditures | 9,400 | |||||||
Direct Receipts | 21/08/2020 | OWN/2020-21/P/6 | Expenditures | 2,250 | ||||||||||
Direct Receipts | 21/08/2020 | OWN/2020-21/P/7 | Expenditures | 3,760 | ||||||||||
Direct Receipts | 21/08/2020 | OWN/2020-21/P/8 | Expenditures | 21,840 | ||||||||||
Direct Receipts | 21/08/2020 | OWN/2020-21/P/9 | Expenditures | 10,470 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 07:52:55 PM. |