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.) |
19/10/2020 | OWN/2020-21/R/12 | Direct Receipts | 742 | 05/10/2020 | OWN/2020-21/P/21 | Expenditures | 12,400 | |||||||
19/10/2020 | OWN/2020-21/R/15 | Direct Receipts | 2,340 | 05/10/2020 | OWN/2020-21/P/22 | Expenditures | 17,850 | |||||||
28/10/2020 | OWN/2020-21/R/13 | Direct Receipts | 4,909 | 06/10/2020 | OWN/2020-21/P/23 | Expenditures | 15,650 | |||||||
Direct Receipts | 08/10/2020 | OWN/2020-21/P/28 | Expenditures | 6,300 | ||||||||||
Direct Receipts | 30/10/2020 | OWN/2020-21/P/24 | Expenditures | 17.7 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 11:17:59 AM. |