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.) |
07/08/2020 | OWN/2020-21/R/61 | Direct Receipts | 12,007 | 21/08/2020 | OWN/2020-21/P/10 | Expenditures | 15,000 | |||||||
07/08/2020 | OWN/2020-21/R/62 | Direct Receipts | 4,850 | 21/08/2020 | OWN/2020-21/P/8 | Expenditures | 76,981 | |||||||
07/08/2020 | OWN/2020-21/R/63 | Direct Receipts | 4,900 | 21/08/2020 | OWN/2020-21/P/9 | Expenditures | 237,211 | |||||||
21/08/2020 | OWN/2020-21/R/64 | Direct Receipts | 16,914 | Expenditures | ||||||||||
21/08/2020 | OWN/2020-21/R/65 | Direct Receipts | 18,157 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 07:30:50 PM. |