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.) |
09/10/2020 | OWN/2020-21/R/5 | Direct Receipts | 82,093 | 08/10/2020 | OWN/2020-21/P/6 | Expenditures | 91,316 | |||||||
09/10/2020 | OWN/2020-21/R/6 | Direct Receipts | 41,252 | 08/10/2020 | OWN/2020-21/P/7 | Expenditures | 85,007 | |||||||
Direct Receipts | 08/10/2020 | OWN/2020-21/P/8 | Expenditures | 25,700 | ||||||||||
Direct Receipts | 08/10/2020 | OWN/2020-21/P/9 | Expenditures | 53,560 | ||||||||||
Direct Receipts | 09/10/2020 | OWN/2020-21/P/10 | Expenditures | 165,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 09:43:43 PM. |