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.) |
04/08/2020 | OWN/2020-21/R/1 | Direct Receipts | 9,704 | 25/08/2020 | OWN/2020-21/P/1 | Expenditures | 3,698 | |||||||
16/08/2020 | OWN/2020-21/R/2 | Direct Receipts | 5,130 | 26/08/2020 | OWN/2020-21/P/2 | Expenditures | 39,090 | |||||||
16/08/2020 | OWN/2020-21/R/3 | Direct Receipts | 2,992 | Expenditures | ||||||||||
16/08/2020 | OWN/2020-21/R/4 | Direct Receipts | 15,988 | Expenditures | ||||||||||
16/08/2020 | OWN/2020-21/R/5 | Direct Receipts | 82,591 | Expenditures | ||||||||||
16/08/2020 | OWN/2020-21/R/6 | Direct Receipts | 6,695 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 08:35:15 AM. |