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.) |
04/07/2020 | OWN/2020-21/R/10 | Direct Receipts | 2,050 | 04/07/2020 | OWN/2020-21/P/13 | Expenditures | 7,905 | |||||||
06/07/2020 | OWN/2020-21/R/11 | Direct Receipts | 3,500 | 20/07/2020 | OWN/2020-21/P/7 | Expenditures | 28,987 | |||||||
06/07/2020 | OWN/2020-21/R/5 | Direct Receipts | 39,754 | Expenditures | ||||||||||
15/07/2020 | OWN/2020-21/R/6 | Direct Receipts | 13,082 | Expenditures | ||||||||||
21/07/2020 | OWN/2020-21/R/12 | Direct Receipts | 4,500 | Expenditures | ||||||||||
21/07/2020 | OWN/2020-21/R/7 | Direct Receipts | 12,453 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 06:24:56 PM. |