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.) |
02/09/2020 | OWN/2020-21/R/8 | Direct Receipts | 18,229 | 23/09/2020 | OWN/2020-21/P/10 | Expenditures | 11,940 | |||||||
02/09/2020 | OWN/2020-21/R/9 | Direct Receipts | 2,497 | 23/09/2020 | OWN/2020-21/P/8 | Expenditures | 53,000 | |||||||
15/09/2020 | OWN/2020-21/R/11 | Direct Receipts | 31,455 | 23/09/2020 | OWN/2020-21/P/9 | Expenditures | 7,020 | |||||||
15/09/2020 | OWN/2020-21/R/12 | Direct Receipts | 20,511 | Expenditures | ||||||||||
15/09/2020 | OWN/2020-21/R/13 | Direct Receipts | 13,894 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 12:41:57 AM. |