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.) |
07/08/2020 | OWN/2020-21/R/23 | Direct Receipts | 11,076 | 07/08/2020 | OWN/2020-21/P/36 | Expenditures | 4,300 | 07/08/2020 | OWN/2020-21/C/6 | 24,387 | ||||
07/08/2020 | OWN/2020-21/R/24 | Direct Receipts | 640 | 07/08/2020 | OWN/2020-21/P/37 | Expenditures | 550 | |||||||
07/08/2020 | OWN/2020-21/R/25 | Direct Receipts | 640 | 07/08/2020 | OWN/2020-21/P/38 | Expenditures | 500 | |||||||
07/08/2020 | OWN/2020-21/R/26 | Direct Receipts | 12,031 | Expenditures | ||||||||||
07/08/2020 | OWN/2020-21/R/27 | Direct Receipts | 383 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 06:02:21 AM. |