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 | 10,324 | 24/08/2020 | OWN/2020-21/P/2 | Expenditures | 2,234 | |||||||
16/08/2020 | OWN/2020-21/R/2 | Direct Receipts | 1,573 | Expenditures | ||||||||||
16/08/2020 | OWN/2020-21/R/3 | Direct Receipts | 838 | Expenditures | ||||||||||
16/08/2020 | OWN/2020-21/R/4 | Direct Receipts | 58,141 | Expenditures | ||||||||||
16/08/2020 | OWN/2020-21/R/5 | Direct Receipts | 10,508 | Expenditures | ||||||||||
16/08/2020 | OWN/2020-21/R/6 | Direct Receipts | 1,411 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 02:18:24 AM. |