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 | 324,978 | 27/10/2020 | OWN/2020-21/P/5 | Expenditures | 11,550 | |||||||
09/10/2020 | OWN/2020-21/R/4 | Direct Receipts | 57,278 | Expenditures | ||||||||||
09/10/2020 | OWN/2020-21/R/5 | Direct Receipts | 49,249 | Expenditures | ||||||||||
14/10/2020 | OWN/2020-21/R/6 | Direct Receipts | 210,000 | Expenditures | ||||||||||
15/10/2020 | OWN/2020-21/R/7 | Direct Receipts | 297,420 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 05:58:44 AM. |