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.) |
02/11/2020 | OWN/2020-21/R/30 | Direct Receipts | 41,416 | 07/11/2020 | OWN/2020-21/P/9 | Expenditures | 39,254 | 02/11/2020 | OWN/2020-21/C/7 | 45,854 | ||||
02/11/2020 | OWN/2020-21/R/31 | Direct Receipts | 5,813 | 19/11/2020 | OWN/2020-21/P/10 | Expenditures | 16,598 | 13/11/2020 | OWN/2020-21/C/8 | 9,370 | ||||
02/11/2020 | OWN/2020-21/R/32 | Direct Receipts | 7,266 | Expenditures | ||||||||||
02/11/2020 | OWN/2020-21/R/33 | Direct Receipts | 18,165 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 02:27:24 PM. |