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.) |
01/10/2020 | OWN/2020-21/R/37 | Direct Receipts | 4,737 | 05/10/2020 | OWN/2020-21/P/45 | Expenditures | 8,305 | |||||||
05/10/2020 | OWN/2020-21/R/50 | Direct Receipts | 6,200 | 05/10/2020 | OWN/2020-21/P/58 | Expenditures | 4,650 | |||||||
05/10/2020 | OWN/2020-21/R/64 | Direct Receipts | 8,264 | Expenditures | ||||||||||
12/10/2020 | OWN/2020-21/R/38 | Direct Receipts | 5,976 | Expenditures | ||||||||||
15/10/2020 | OWN/2020-21/R/39 | Direct Receipts | 7,593 | Expenditures | ||||||||||
21/10/2020 | OWN/2020-21/R/40 | Direct Receipts | 2,024 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 04:49:06 PM. |