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.) |
05/10/2020 | OWN/2020-21/R/27 | Direct Receipts | 1,191 | 09/10/2020 | OWN/2020-21/P/15 | Expenditures | 985 | |||||||
08/10/2020 | OWN/2020-21/R/28 | Direct Receipts | 487 | 26/10/2020 | OWN/2020-21/P/16 | Expenditures | 325 | |||||||
09/10/2020 | OWN/2020-21/R/35 | Direct Receipts | 1,375 | Expenditures | ||||||||||
19/10/2020 | OWN/2020-21/R/29 | Direct Receipts | 3,797 | Expenditures | ||||||||||
23/10/2020 | OWN/2020-21/R/30 | Direct Receipts | 8,892 | Expenditures | ||||||||||
26/10/2020 | OWN/2020-21/R/31 | Direct Receipts | 372 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 02:10:25 AM. |