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.) |
01/08/2020 | OWN/2020-21/R/2 | Direct Receipts | 1,610 | 01/08/2020 | OWN/2020-21/P/3 | Expenditures | 8,960 | |||||||
01/08/2020 | OWN/2020-21/R/3 | Direct Receipts | 2,460 | 19/08/2020 | OWN/2020-21/P/4 | Expenditures | 4,700 | |||||||
01/08/2020 | OWN/2020-21/R/4 | Direct Receipts | 2,760 | 26/08/2020 | OWN/2020-21/P/5 | Expenditures | 2,940 | |||||||
25/08/2020 | OWN/2020-21/R/5 | Direct Receipts | 23,905 | Expenditures | ||||||||||
27/08/2020 | OWN/2020-21/R/6 | Direct Receipts | 80,119 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 04:51:47 PM. |