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.) |
03/10/2020 | OWN/2020-21/R/16 | Direct Receipts | 14,900 | 26/10/2020 | OWN/2020-21/P/1 | Expenditures | 7,500 | 26/10/2020 | OWN/2020-21/C/1 | 218,362 | ||||
Direct Receipts | 26/10/2020 | OWN/2020-21/P/2 | Expenditures | 102,500 | 26/10/2020 | OWN/2020-21/C/2 | 253,098 | |||||||
Direct Receipts | 26/10/2020 | OWN/2020-21/P/3 | Expenditures | 108,362 | ||||||||||
Direct Receipts | 26/10/2020 | OWN/2020-21/P/4 | Expenditures | 253,098 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 12:53:04 AM. |