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.) |
14/09/2020 | OWN/2020-21/R/6 | Direct Receipts | 119,000 | 04/09/2020 | OWN/2020-21/P/5 | Expenditures | 55,084 | 04/09/2020 | OWN/2020-21/C/3 | 55,084 | ||||
14/09/2020 | OWN/2020-21/R/7 | Direct Receipts | 6,600 | Expenditures | 16/09/2020 | OWN/2020-21/C/4 | 125,600 | |||||||
29/09/2020 | OWN/2020-21/R/10 | Direct Receipts | 6,840 | Expenditures | ||||||||||
29/09/2020 | OWN/2020-21/R/8 | Direct Receipts | 36,722 | Expenditures | ||||||||||
29/09/2020 | OWN/2020-21/R/9 | Direct Receipts | 14,860 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 03:34:16 AM. |