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.) |
11/06/2020 | OWN/2020-21/R/7 | Direct Receipts | 15,394 | 02/06/2020 | OWN/2020-21/P/10 | Expenditures | 6,750 | 15/06/2020 | OWN/2020-21/C/3 | 14,717 | ||||
11/06/2020 | OWN/2020-21/R/8 | Direct Receipts | 134,845 | 11/06/2020 | OWN/2020-21/P/11 | Expenditures | 134,845 | |||||||
11/06/2020 | OWN/2020-21/R/9 | Direct Receipts | 2,697 | 11/06/2020 | OWN/2020-21/P/12 | Expenditures | 741 | |||||||
Direct Receipts | 24/06/2020 | OWN/2020-21/P/13 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 24/06/2020 | OWN/2020-21/P/14 | Expenditures | 45,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 02:24:18 AM. |