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.) |
06/08/2020 | OWN/2020-21/R/11 | Direct Receipts | 3,072 | 21/08/2020 | OWN/2020-21/P/43 | Expenditures | 23,500 | |||||||
20/08/2020 | OWN/2020-21/R/12 | Direct Receipts | 2,452 | 24/08/2020 | OWN/2020-21/P/44 | Expenditures | 3,150 | |||||||
20/08/2020 | OWN/2020-21/R/13 | Direct Receipts | 232,500 | 24/08/2020 | OWN/2020-21/P/45 | Expenditures | 2,090 | |||||||
28/08/2020 | OWN/2020-21/R/14 | Direct Receipts | 3,107 | Expenditures | ||||||||||
28/08/2020 | OWN/2020-21/R/15 | Direct Receipts | 112,159 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 01:15:38 AM. |