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.) |
13/10/2020 | OWN/2020-21/R/45 | Direct Receipts | 7,030 | 13/10/2020 | OWN/2020-21/P/74 | Expenditures | 4,225 | |||||||
14/10/2020 | OWN/2020-21/R/46 | Direct Receipts | 3,250 | 13/10/2020 | OWN/2020-21/P/92 | Expenditures | 5,225 | |||||||
15/10/2020 | OWN/2020-21/R/36 | Direct Receipts | 458,969 | Expenditures | ||||||||||
21/10/2020 | OWN/2020-21/R/47 | Direct Receipts | 1,990 | Expenditures | ||||||||||
23/10/2020 | OWN/2020-21/R/48 | Direct Receipts | 1,670 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 11:23:50 AM. |