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.) |
06/05/2020 | OWN/2020-21/R/7 | Direct Receipts | 1,350 | 06/05/2020 | OWN/2020-21/P/16 | Expenditures | 257,821 | 06/05/2020 | OWN/2020-21/C/4 | 1,350 | ||||
08/05/2020 | OWN/2020-21/R/8 | Direct Receipts | 16,133 | 08/05/2020 | OWN/2020-21/P/17 | Expenditures | 16,932.4 | 29/05/2020 | OWN/2020-21/C/1 | 8,672 | ||||
28/05/2020 | OWN/2020-21/R/1 | Direct Receipts | 8,672 | 08/05/2020 | OWN/2020-21/P/4 | Expenditures | 900 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 01:17:16 PM. |