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/18 | Direct Receipts | 8,729 | 02/09/2020 | OWN/2020-21/P/50 | Expenditures | 4,728 | 02/09/2020 | OWN/2020-21/C/11 | 3,800 | ||||
02/09/2020 | OWN/2020-21/R/19 | Direct Receipts | 145 | 02/09/2020 | OWN/2020-21/P/51 | Expenditures | 552 | 02/09/2020 | OWN/2020-21/C/12 | 9,019 | ||||
02/09/2020 | OWN/2020-21/R/20 | Direct Receipts | 145 | 02/09/2020 | OWN/2020-21/P/52 | Expenditures | 3,500 | |||||||
02/09/2020 | OWN/2020-21/R/26 | Direct Receipts | 3,800 | 07/09/2020 | OWN/2020-21/P/53 | Expenditures | 800 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 03:26:16 AM. |