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 | 563,280 | 26/10/2020 | OWN/2020-21/P/6 | Expenditures | 595,000 | |||||||
30/10/2020 | OWN/2020-21/R/13 | Direct Receipts | 2,072 | Expenditures | ||||||||||
30/10/2020 | OWN/2020-21/R/14 | Direct Receipts | 1,462 | Expenditures | ||||||||||
30/10/2020 | OWN/2020-21/R/15 | Direct Receipts | 2,203 | Expenditures | ||||||||||
30/10/2020 | OWN/2020-21/R/16 | Direct Receipts | 1,311 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 03:52:16 PM. |