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.) |
13/08/2020 | OWN/2020-21/R/2 | Direct Receipts | 8,319 | 27/08/2020 | OWN/2020-21/P/2 | Expenditures | 47,100 | |||||||
13/08/2020 | OWN/2020-21/R/3 | Direct Receipts | 6,421 | Expenditures | ||||||||||
13/08/2020 | OWN/2020-21/R/4 | Direct Receipts | 4,172 | Expenditures | ||||||||||
14/08/2020 | OWN/2020-21/R/14 | Direct Receipts | 27,822 | Expenditures | ||||||||||
25/08/2020 | OWN/2020-21/R/13 | Direct Receipts | 8,364 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 04:07:14 PM. |