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.) |
03/07/2020 | OWN/2020-21/R/3 | Direct Receipts | 19,569 | 18/07/2020 | OWN/2020-21/P/9 | Expenditures | 5,355 | |||||||
03/07/2020 | OWN/2020-21/R/4 | Direct Receipts | 14,659 | 28/07/2020 | OWN/2020-21/P/8 | Expenditures | 86,215 | |||||||
03/07/2020 | OWN/2020-21/R/7 | Direct Receipts | 35,200 | Expenditures | ||||||||||
03/07/2020 | OWN/2020-21/R/8 | Direct Receipts | 11,400 | Expenditures | ||||||||||
08/07/2020 | OWN/2020-21/R/9 | Direct Receipts | 22,900 | Expenditures | ||||||||||
18/07/2020 | OWN/2020-21/R/10 | Direct Receipts | 2,100 | Expenditures | ||||||||||
18/07/2020 | OWN/2020-21/R/2 | Direct Receipts | 8,250 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 10:31:56 PM. |