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.) |
07/08/2020 | OWN/2020-21/R/11 | Direct Receipts | 598 | 04/08/2020 | OWN/2020-21/P/22 | Expenditures | 2,460 | 04/08/2020 | OWN/2020-21/C/3 | 2,460 | ||||
07/08/2020 | OWN/2020-21/R/12 | Direct Receipts | 40 | 12/08/2020 | OWN/2020-21/P/30 | Expenditures | 5,752 | 11/08/2020 | OWN/2020-21/C/9 | 4,000 | ||||
07/08/2020 | OWN/2020-21/R/13 | Direct Receipts | 40 | Expenditures | ||||||||||
13/08/2020 | OWN/2020-21/R/14 | Direct Receipts | 342 | Expenditures | ||||||||||
13/08/2020 | OWN/2020-21/R/15 | Direct Receipts | 40 | Expenditures | ||||||||||
13/08/2020 | OWN/2020-21/R/16 | Direct Receipts | 40 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 04:03:43 AM. |