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 | 47,658 | 25/09/2020 | OWN/2020-21/P/2 | Expenditures | 36,300 | |||||||
04/09/2020 | OWN/2020-21/R/2 | Direct Receipts | 23,316 | Expenditures | ||||||||||
08/09/2020 | OWN/2020-21/R/16 | Direct Receipts | 35,600 | Expenditures | ||||||||||
08/09/2020 | OWN/2020-21/R/4 | Direct Receipts | 7,543 | Expenditures | ||||||||||
10/09/2020 | OWN/2020-21/R/5 | Direct Receipts | 6,797 | Expenditures | ||||||||||
21/09/2020 | OWN/2020-21/R/10 | Direct Receipts | 2,550 | Expenditures | ||||||||||
21/09/2020 | OWN/2020-21/R/17 | Direct Receipts | 27,800 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 07:42:19 AM. |