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.) |
04/05/2020 | OWN/2020-21/R/1 | Direct Receipts | 2,084 | 06/05/2020 | OWN/2020-21/P/1 | Expenditures | 10,600 | |||||||
04/05/2020 | OWN/2020-21/R/2 | Direct Receipts | 160 | 06/05/2020 | OWN/2020-21/P/2 | Expenditures | 10,600 | |||||||
04/05/2020 | OWN/2020-21/R/3 | Direct Receipts | 160 | 06/05/2020 | OWN/2020-21/P/3 | Expenditures | 3,829 | |||||||
04/05/2020 | OWN/2020-21/R/4 | Direct Receipts | 494 | 06/05/2020 | OWN/2020-21/P/4 | Expenditures | 22,656 | |||||||
04/05/2020 | OWN/2020-21/R/5 | Direct Receipts | 20 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 02:22:10 AM. |