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.) |
26/10/2020 | OWN/2020-21/R/12 | Direct Receipts | 82,427 | 26/10/2020 | OWN/2020-21/P/4 | Expenditures | 43,648 | |||||||
30/10/2020 | OWN/2020-21/R/13 | Direct Receipts | 12,435 | Expenditures | ||||||||||
30/10/2020 | OWN/2020-21/R/14 | Direct Receipts | 24,537 | Expenditures | ||||||||||
30/10/2020 | OWN/2020-21/R/15 | Direct Receipts | 5,424 | Expenditures | ||||||||||
30/10/2020 | OWN/2020-21/R/16 | Direct Receipts | 5,521 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 06:09:52 PM. |