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.) |
08/09/2020 | OWN/2020-21/R/18 | Direct Receipts | 1,101 | 12/09/2020 | OWN/2020-21/P/23 | Expenditures | 17.7 | |||||||
08/09/2020 | OWN/2020-21/R/19 | Direct Receipts | 1,200 | 12/09/2020 | OWN/2020-21/P/24 | Expenditures | 17.7 | |||||||
24/09/2020 | OWN/2020-21/R/20 | Direct Receipts | 20,150 | Expenditures | ||||||||||
24/09/2020 | OWN/2020-21/R/21 | Direct Receipts | 10,133 | Expenditures | ||||||||||
24/09/2020 | OWN/2020-21/R/22 | Direct Receipts | 120 | Expenditures | ||||||||||
24/09/2020 | OWN/2020-21/R/23 | Direct Receipts | 180 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 09:18:52 AM. |