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.) |
09/07/2020 | OWN/2020-21/R/2 | Direct Receipts | 16,980 | 27/07/2020 | OWN/2020-21/P/4 | Expenditures | 53,579 | 27/07/2020 | OWN/2020-21/C/2 | 58,239 | ||||
09/07/2020 | OWN/2020-21/R/3 | Direct Receipts | 14,321 | 27/07/2020 | OWN/2020-21/P/5 | Expenditures | 4,660 | |||||||
09/07/2020 | OWN/2020-21/R/4 | Direct Receipts | 5,344 | Expenditures | ||||||||||
09/07/2020 | OWN/2020-21/R/5 | Direct Receipts | 4,822 | Expenditures | ||||||||||
09/07/2020 | OWN/2020-21/R/6 | Direct Receipts | 8,191 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 05:33:19 AM. |