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.) |
08/10/2020 | OWN/2020-21/R/10 | Direct Receipts | 262,594 | 11/10/2020 | OWN/2020-21/P/13 | Expenditures | 2,500 | |||||||
11/10/2020 | OWN/2020-21/R/11 | Direct Receipts | 2,886 | 11/10/2020 | OWN/2020-21/P/14 | Expenditures | 386 | |||||||
12/10/2020 | OWN/2020-21/R/13 | Direct Receipts | 1,220 | 11/10/2020 | OWN/2020-21/P/15 | Expenditures | 344,929 | |||||||
Direct Receipts | 12/10/2020 | OWN/2020-21/P/7 | Expenditures | 600 | ||||||||||
Direct Receipts | 12/10/2020 | OWN/2020-21/P/8 | Expenditures | 620 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 07:23:03 PM. |