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.) |
08/08/2020 | OWN/2020-21/R/14 | Direct Receipts | 1,629 | 03/08/2020 | OWN/2020-21/P/21 | Expenditures | 8,000 | |||||||
08/08/2020 | OWN/2020-21/R/15 | Direct Receipts | 1,087 | 18/08/2020 | OWN/2020-21/P/22 | Expenditures | 1,002 | |||||||
17/08/2020 | OWN/2020-21/R/16 | Direct Receipts | 1,974 | Expenditures | ||||||||||
24/08/2020 | OWN/2020-21/R/19 | Direct Receipts | 4,030 | Expenditures | ||||||||||
25/08/2020 | OWN/2020-21/R/17 | Direct Receipts | 796 | Expenditures | ||||||||||
29/08/2020 | OWN/2020-21/R/18 | Direct Receipts | 1,330 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 03:54:06 AM. |