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.) |
16/08/2020 | OWN/2020-21/R/21 | Direct Receipts | 27,745 | 20/08/2020 | OWN/2020-21/P/4 | Expenditures | 35,580 | |||||||
16/08/2020 | OWN/2020-21/R/22 | Direct Receipts | 29,411 | Expenditures | ||||||||||
26/08/2020 | OWN/2020-21/R/13 | Direct Receipts | 17,899 | Expenditures | ||||||||||
29/08/2020 | OWN/2020-21/R/17 | Direct Receipts | 12,432 | Expenditures | ||||||||||
29/08/2020 | OWN/2020-21/R/18 | Direct Receipts | 9,271 | Expenditures | ||||||||||
29/08/2020 | OWN/2020-21/R/19 | Direct Receipts | 1,368 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 02:20:43 AM. |