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.) |
09/10/2020 | OWN/2020-21/R/3 | Direct Receipts | 3,659 | 03/10/2020 | OWN/2020-21/P/6 | Expenditures | 49,859 | |||||||
09/10/2020 | OWN/2020-21/R/4 | Direct Receipts | 35,028 | 08/10/2020 | OWN/2020-21/P/7 | Expenditures | 100,000 | |||||||
09/10/2020 | OWN/2020-21/R/5 | Direct Receipts | 178,072 | 08/10/2020 | OWN/2020-21/P/8 | Expenditures | 45,200 | |||||||
14/10/2020 | OWN/2020-21/R/6 | Direct Receipts | 135,000 | 08/10/2020 | OWN/2020-21/P/9 | Expenditures | 180,800 | |||||||
15/10/2020 | OWN/2020-21/R/7 | Direct Receipts | 466,860 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 09:37:29 AM. |