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.) |
03/08/2020 | OWN/2020-21/R/38 | Direct Receipts | 15,666 | 01/08/2020 | OWN/2020-21/P/11 | Expenditures | 2,913 | |||||||
13/08/2020 | OWN/2020-21/R/39 | Direct Receipts | 70,362 | 03/08/2020 | OWN/2020-21/P/7 | Expenditures | 138,315 | |||||||
18/08/2020 | OWN/2020-21/R/40 | Direct Receipts | 25,750 | 17/08/2020 | OWN/2020-21/P/8 | Expenditures | 153,136 | |||||||
20/08/2020 | OWN/2020-21/R/41 | Direct Receipts | 44,027 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 07:33:12 AM. |