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.) |
06/10/2020 | OWN/2020-21/R/13 | Direct Receipts | 2,225 | 13/10/2020 | OWN/2020-21/P/4 | Expenditures | 34,270 | |||||||
06/10/2020 | OWN/2020-21/R/14 | Direct Receipts | 78,216 | 17/10/2020 | OWN/2020-21/P/5 | Expenditures | 126,500 | |||||||
08/10/2020 | OWN/2020-21/R/15 | Direct Receipts | 126,500 | Expenditures | ||||||||||
22/10/2020 | OWN/2020-21/R/16 | Direct Receipts | 8,280 | Expenditures | ||||||||||
26/10/2020 | OWN/2020-21/R/17 | Direct Receipts | 24,360 | Expenditures | ||||||||||
29/10/2020 | OWN/2020-21/R/18 | Direct Receipts | 5,550 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 10:40:54 AM. |