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.) |
05/09/2020 | OWN/2020-21/R/32 | Direct Receipts | 50,400 | 16/09/2020 | OWN/2020-21/P/39 | Expenditures | 77,632 | |||||||
05/09/2020 | OWN/2020-21/R/33 | Direct Receipts | 47,794 | Expenditures | ||||||||||
08/09/2020 | OWN/2020-21/R/9 | Direct Receipts | 26,838 | Expenditures | ||||||||||
30/09/2020 | OWN/2020-21/R/23 | Direct Receipts | 112,200 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 02:02:58 AM. |