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.) |
02/09/2020 | OWN/2020-21/R/49 | Direct Receipts | 628,893 | 08/09/2020 | OWN/2020-21/P/76 | Expenditures | 429,110 | |||||||
15/09/2020 | OWN/2020-21/R/50 | Direct Receipts | 24,000 | 08/09/2020 | OWN/2020-21/P/77 | Expenditures | 199,783 | |||||||
24/09/2020 | OWN/2020-21/R/51 | Direct Receipts | 1,500 | 21/09/2020 | OWN/2020-21/P/78 | Expenditures | 24,000 | |||||||
Direct Receipts | 21/09/2020 | OWN/2020-21/P/79 | Expenditures | 3,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 10:21:47 PM. |