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.) |
05/10/2020 | OWN/2020-21/R/42 | Direct Receipts | 128,235 | 18/10/2020 | OWN/2020-21/P/8 | Expenditures | 125,585 | 05/10/2020 | OWN/2020-21/C/23 | 128,235 | ||||
20/10/2020 | OWN/2020-21/R/27 | Direct Receipts | 16,396 | Expenditures | 20/10/2020 | OWN/2020-21/C/10 | 5,427 | |||||||
20/10/2020 | OWN/2020-21/R/28 | Direct Receipts | 3,297 | Expenditures | 20/10/2020 | OWN/2020-21/C/8 | 16,396 | |||||||
20/10/2020 | OWN/2020-21/R/29 | Direct Receipts | 5,427 | Expenditures | 20/10/2020 | OWN/2020-21/C/9 | 3,297 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 07:59:39 PM. |