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.) |
03/09/2020 | OWN/2020-21/R/4 | Direct Receipts | 1,184 | 04/09/2020 | OWN/2020-21/P/10 | Expenditures | 15,200 | 04/09/2020 | OWN/2020-21/C/5 | 46,536 | ||||
19/09/2020 | OWN/2020-21/R/5 | Direct Receipts | 17,160 | 04/09/2020 | OWN/2020-21/P/11 | Expenditures | 5,925 | |||||||
Direct Receipts | 04/09/2020 | OWN/2020-21/P/12 | Expenditures | 3,900 | ||||||||||
Direct Receipts | 04/09/2020 | OWN/2020-21/P/13 | Expenditures | 8,511 | ||||||||||
Direct Receipts | 04/09/2020 | OWN/2020-21/P/14 | Expenditures | 13,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 05:38:29 PM. |