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.) |
14/07/2020 | OWN/2020-21/R/3 | Direct Receipts | 18,150 | 01/07/2020 | OWN/2020-21/P/14 | Expenditures | 3,530 | 14/07/2020 | OWN/2020-21/C/1 | 13,650 | ||||
14/07/2020 | OWN/2020-21/R/34 | Direct Receipts | 14,677 | 23/07/2020 | OWN/2020-21/P/15 | Expenditures | 4,885 | |||||||
14/07/2020 | OWN/2020-21/R/4 | Direct Receipts | 5,500 | 23/07/2020 | OWN/2020-21/P/16 | Expenditures | 11.8 | |||||||
Direct Receipts | 23/07/2020 | OWN/2020-21/P/17 | Expenditures | 800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 02:53:59 AM. |