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.) |
09/06/2020 | OWN/2020-21/R/47 | Direct Receipts | 84,208 | 01/06/2020 | OWN/2020-21/P/17 | Expenditures | 26,058 | |||||||
09/06/2020 | OWN/2020-21/R/48 | Direct Receipts | 439 | 03/06/2020 | OWN/2020-21/P/12 | Expenditures | 28,500 | |||||||
09/06/2020 | OWN/2020-21/R/98 | Direct Receipts | 400 | 09/06/2020 | OWN/2020-21/P/13 | Expenditures | 50,458 | |||||||
29/06/2020 | OWN/2020-21/R/49 | Direct Receipts | 126,312 | 22/06/2020 | OWN/2020-21/P/18 | Expenditures | 60,612 | |||||||
Direct Receipts | 29/06/2020 | OWN/2020-21/P/19 | Expenditures | 32,758 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 07:13:52 AM. |