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.) |
02/11/2020 | OWN/2020-21/R/11 | Direct Receipts | 31,463 | 20/11/2020 | OWN/2020-21/P/6 | Expenditures | 32,715 | |||||||
02/11/2020 | OWN/2020-21/R/12 | Direct Receipts | 38,326 | Expenditures | ||||||||||
02/11/2020 | OWN/2020-21/R/16 | Direct Receipts | 44,808 | Expenditures | ||||||||||
10/11/2020 | OWN/2020-21/R/20 | Direct Receipts | 84,711 | Expenditures | ||||||||||
17/11/2020 | OWN/2020-21/R/5 | Direct Receipts | 322 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 04:06:26 PM. |