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.) |
29/08/2020 | OWN/2020-21/R/13 | Direct Receipts | 31,824 | 17/08/2020 | OWN/2020-21/P/10 | Expenditures | 1,890 | 17/08/2020 | OWN/2020-21/C/2 | 169,170 | ||||
Direct Receipts | 17/08/2020 | OWN/2020-21/P/11 | Expenditures | 35,900 | 29/08/2020 | OWN/2020-21/C/4 | 31,824 | |||||||
Direct Receipts | 17/08/2020 | OWN/2020-21/P/12 | Expenditures | 112,530 | ||||||||||
Direct Receipts | 17/08/2020 | OWN/2020-21/P/9 | Expenditures | 18,850 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 07:12:50 PM. |