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.) |
01/11/2020 | OWN/2020-21/R/39 | Direct Receipts | 94,897 | 03/11/2020 | OWN/2020-21/P/16 | Expenditures | 9,894 | |||||||
01/11/2020 | OWN/2020-21/R/46 | Direct Receipts | 79,007 | 05/11/2020 | OWN/2020-21/P/17 | Expenditures | 5,900 | |||||||
Direct Receipts | 05/11/2020 | OWN/2020-21/P/18 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 05/11/2020 | OWN/2020-21/P/40 | Expenditures | 7,350 | ||||||||||
Direct Receipts | 11/11/2020 | OWN/2020-21/P/19 | Expenditures | 37,154 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 12:21:55 AM. |