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.) |
08/08/2020 | OWN/2020-21/R/10 | Direct Receipts | 13 | 25/08/2020 | OWN/2020-21/P/6 | Expenditures | 11,250 | |||||||
08/08/2020 | OWN/2020-21/R/11 | Direct Receipts | 47 | 25/08/2020 | OWN/2020-21/P/7 | Expenditures | 2,990 | |||||||
08/08/2020 | OWN/2020-21/R/12 | Direct Receipts | 1,803 | Expenditures | ||||||||||
08/08/2020 | OWN/2020-21/R/13 | Direct Receipts | 79 | Expenditures | ||||||||||
11/08/2020 | OWN/2020-21/R/15 | Direct Receipts | 14,240 | Expenditures | ||||||||||
28/08/2020 | OWN/2020-21/R/14 | Direct Receipts | 5,800 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 12:07:55 AM. |