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.) |
03/09/2020 | OWN/2020-21/R/16 | Direct Receipts | 3,614 | 03/09/2020 | OWN/2020-21/P/11 | Expenditures | 8,375 | |||||||
30/09/2020 | OWN/2020-21/R/17 | Direct Receipts | 31,475 | 03/09/2020 | OWN/2020-21/P/12 | Expenditures | 850 | |||||||
30/09/2020 | OWN/2020-21/R/18 | Direct Receipts | 70 | 21/09/2020 | OWN/2020-21/P/13 | Expenditures | 2,430 | |||||||
30/09/2020 | OWN/2020-21/R/19 | Direct Receipts | 200 | Expenditures | ||||||||||
30/09/2020 | OWN/2020-21/R/20 | Direct Receipts | 728 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 11:05:21 PM. |