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.) |
09/09/2020 | OWN/2020-21/R/18 | Direct Receipts | 6,861 | 19/09/2020 | OWN/2020-21/P/4 | Expenditures | 7,450 | |||||||
29/09/2020 | OWN/2020-21/R/19 | Direct Receipts | 7,500 | 21/09/2020 | OWN/2020-21/P/5 | Expenditures | 44,255 | |||||||
29/09/2020 | OWN/2020-21/R/20 | Direct Receipts | 20,160 | Expenditures | ||||||||||
29/09/2020 | OWN/2020-21/R/21 | Direct Receipts | 2,700 | Expenditures | ||||||||||
29/09/2020 | OWN/2020-21/R/22 | Direct Receipts | 4,539 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 12:28:36 AM. |