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.) |
16/10/2020 | OWN/2020-21/R/36 | Direct Receipts | 2,000 | 08/10/2020 | OWN/2020-21/P/53 | Expenditures | 96,700 | 08/10/2020 | OWN/2020-21/C/11 | 207,255 | ||||
20/10/2020 | OWN/2020-21/R/38 | Direct Receipts | 1,650 | 08/10/2020 | OWN/2020-21/P/54 | Expenditures | 17,645 | |||||||
22/10/2020 | OWN/2020-21/R/37 | Direct Receipts | 3,240 | 08/10/2020 | OWN/2020-21/P/55 | Expenditures | 84,710 | |||||||
Direct Receipts | 08/10/2020 | OWN/2020-21/P/58 | Expenditures | 8,020 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 02:33:45 AM. |