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.) |
04/09/2020 | OWN/2020-21/R/1 | Direct Receipts | 28,796 | 04/09/2020 | OWN/2020-21/P/4 | Expenditures | 8,800 | |||||||
04/09/2020 | OWN/2020-21/R/2 | Direct Receipts | 13,646 | Expenditures | ||||||||||
04/09/2020 | OWN/2020-21/R/3 | Direct Receipts | 19,391 | Expenditures | ||||||||||
10/09/2020 | OWN/2020-21/R/6 | Direct Receipts | 15,758 | Expenditures | ||||||||||
10/09/2020 | OWN/2020-21/R/7 | Direct Receipts | 42,690 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 01:56:21 PM. |