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.) |
12/11/2020 | OWN/2020-21/R/10 | Direct Receipts | 18,810 | 10/11/2020 | OWN/2020-21/P/4 | Expenditures | 19,000 | |||||||
12/11/2020 | OWN/2020-21/R/11 | Direct Receipts | 11,884 | Expenditures | ||||||||||
12/11/2020 | OWN/2020-21/R/12 | Direct Receipts | 1,568 | Expenditures | ||||||||||
12/11/2020 | OWN/2020-21/R/4 | Direct Receipts | 4,207 | Expenditures | ||||||||||
12/11/2020 | OWN/2020-21/R/5 | Direct Receipts | 1,374 | Expenditures | ||||||||||
12/11/2020 | OWN/2020-21/R/6 | Direct Receipts | 10,189 | Expenditures | ||||||||||
12/11/2020 | OWN/2020-21/R/7 | Direct Receipts | 11,206 | Expenditures | ||||||||||
12/11/2020 | OWN/2020-21/R/8 | Direct Receipts | 15,265 | Expenditures | ||||||||||
12/11/2020 | OWN/2020-21/R/9 | Direct Receipts | 18,630 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 06:54:12 AM. |