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.) |
01/09/2020 | OWN/2020-21/R/15 | Direct Receipts | 1,553 | 28/09/2020 | OWN/2020-21/P/21 | Expenditures | 2,700 | |||||||
01/09/2020 | OWN/2020-21/R/16 | Direct Receipts | 55,554 | 28/09/2020 | OWN/2020-21/P/22 | Expenditures | 2,450 | |||||||
19/09/2020 | OWN/2020-21/R/17 | Direct Receipts | 2,299 | Expenditures | ||||||||||
28/09/2020 | OWN/2020-21/R/18 | Direct Receipts | 110,350 | Expenditures | ||||||||||
28/09/2020 | OWN/2020-21/R/19 | Direct Receipts | 1,102 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 08:21:44 PM. |