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.) |
15/07/2020 | OWN/2020-21/R/1 | Direct Receipts | 1,436 | 23/07/2020 | OWN/2020-21/P/3 | Expenditures | 44,276 | |||||||
15/07/2020 | OWN/2020-21/R/10 | Direct Receipts | 13,919 | Expenditures | ||||||||||
15/07/2020 | OWN/2020-21/R/11 | Direct Receipts | 7,649 | Expenditures | ||||||||||
15/07/2020 | OWN/2020-21/R/12 | Direct Receipts | 667 | Expenditures | ||||||||||
15/07/2020 | OWN/2020-21/R/13 | Direct Receipts | 445 | Expenditures | ||||||||||
15/07/2020 | OWN/2020-21/R/9 | Direct Receipts | 8,547 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 06:46:03 AM. |