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.) |
02/09/2020 | OWN/2020-21/R/14 | Direct Receipts | 4,927 | 03/09/2020 | OWN/2020-21/P/19 | Expenditures | 59 | 14/09/2020 | OWN/2020-21/C/10 | 8,134 | ||||
03/09/2020 | OWN/2020-21/R/15 | Direct Receipts | 4,995 | 03/09/2020 | OWN/2020-21/P/20 | Expenditures | 59 | 30/09/2020 | OWN/2020-21/C/11 | 8,738 | ||||
14/09/2020 | OWN/2020-21/R/16 | Direct Receipts | 8,134 | Expenditures | ||||||||||
30/09/2020 | OWN/2020-21/R/17 | Direct Receipts | 8,738 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 02:35:27 AM. |