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.) |
22/10/2020 | OWN/2020-21/R/2 | Direct Receipts | 17,091 | 26/10/2020 | OWN/2020-21/P/4 | Expenditures | 55,500 | |||||||
22/10/2020 | OWN/2020-21/R/3 | Direct Receipts | 25,599 | 26/10/2020 | OWN/2020-21/P/5 | Expenditures | 4,886 | |||||||
22/10/2020 | OWN/2020-21/R/4 | Direct Receipts | 16,861 | 26/10/2020 | OWN/2020-21/P/6 | Expenditures | 76,942 | |||||||
22/10/2020 | OWN/2020-21/R/5 | Direct Receipts | 7,019 | Expenditures | ||||||||||
22/10/2020 | OWN/2020-21/R/6 | Direct Receipts | 11,474 | Expenditures | ||||||||||
22/10/2020 | OWN/2020-21/R/7 | Direct Receipts | 6,632 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 10:25:46 AM. |