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.) |
30/07/2020 | OWN/2020-21/R/24 | Direct Receipts | 277,939 | 08/07/2020 | OWN/2020-21/P/5 | Expenditures | 46,319 | |||||||
30/07/2020 | OWN/2020-21/R/25 | Direct Receipts | 61,462 | 16/07/2020 | OWN/2020-21/P/6 | Expenditures | 33,947 | |||||||
30/07/2020 | OWN/2020-21/R/26 | Direct Receipts | 64,364 | 16/07/2020 | OWN/2020-21/P/7 | Expenditures | 37,008 | |||||||
Direct Receipts | 16/07/2020 | OWN/2020-21/P/8 | Expenditures | 14,803 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 08:21:36 PM. |