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/36 | Direct Receipts | 967 | 04/09/2020 | OWN/2020-21/P/5 | Expenditures | 102,630 | 04/09/2020 | OWN/2020-21/C/6 | 102,630 | ||||
14/09/2020 | OWN/2020-21/R/37 | Direct Receipts | 4,420 | Expenditures | ||||||||||
15/09/2020 | OWN/2020-21/R/38 | Direct Receipts | 100 | Expenditures | ||||||||||
24/09/2020 | OWN/2020-21/R/39 | Direct Receipts | 716 | Expenditures | ||||||||||
25/09/2020 | OWN/2020-21/R/132 | Direct Receipts | 300 | Expenditures | ||||||||||
29/09/2020 | OWN/2020-21/R/41 | Direct Receipts | 310 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 10:43:23 PM. |