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/6 | Direct Receipts | 213,580 | 05/10/2020 | OWN/2020-21/P/6 | Expenditures | 17,238 | |||||||
09/10/2020 | OWN/2020-21/R/7 | Direct Receipts | 225,000 | 05/10/2020 | OWN/2020-21/P/7 | Expenditures | 6,895 | |||||||
09/10/2020 | OWN/2020-21/R/8 | Direct Receipts | 751,783 | 09/10/2020 | OWN/2020-21/P/8 | Expenditures | 114,259 | |||||||
12/10/2020 | OWN/2020-21/R/9 | Direct Receipts | 257,780 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 02:39:00 AM. |