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.) |
06/10/2020 | OWN/2020-21/R/12 | Direct Receipts | 9,713 | 03/10/2020 | OWN/2020-21/P/33 | Expenditures | 125,000 | 03/10/2020 | OWN/2020-21/C/7 | 246,709 | ||||
17/10/2020 | OWN/2020-21/R/1 | Direct Receipts | 58,551 | 03/10/2020 | OWN/2020-21/P/34 | Expenditures | 121,709 | |||||||
17/10/2020 | OWN/2020-21/R/2 | Direct Receipts | 22,897 | Expenditures | ||||||||||
17/10/2020 | OWN/2020-21/R/3 | Direct Receipts | 33,815 | Expenditures | ||||||||||
20/10/2020 | OWN/2020-21/R/30 | Direct Receipts | 64,610 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 04:59:27 AM. |