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.) |
24/06/2020 | OWN/2020-21/R/10 | Direct Receipts | 4,557 | 18/06/2020 | OWN/2020-21/P/2 | Expenditures | 10,311 | |||||||
24/06/2020 | OWN/2020-21/R/11 | Direct Receipts | 7,362 | Expenditures | ||||||||||
24/06/2020 | OWN/2020-21/R/12 | Direct Receipts | 16,065 | Expenditures | ||||||||||
24/06/2020 | OWN/2020-21/R/13 | Direct Receipts | 3,232 | Expenditures | ||||||||||
24/06/2020 | OWN/2020-21/R/6 | Direct Receipts | 2,069 | Expenditures | ||||||||||
24/06/2020 | OWN/2020-21/R/7 | Direct Receipts | 7,383 | Expenditures | ||||||||||
24/06/2020 | OWN/2020-21/R/8 | Direct Receipts | 6,772 | Expenditures | ||||||||||
24/06/2020 | OWN/2020-21/R/9 | Direct Receipts | 855 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 06:21:24 PM. |