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.) |
04/08/2020 | OWN/2020-21/R/2 | Direct Receipts | 3,163 | 03/08/2020 | OWN/2020-21/P/4 | Expenditures | 9,760 | |||||||
05/08/2020 | OWN/2020-21/R/3 | Direct Receipts | 1,462 | Expenditures | ||||||||||
05/08/2020 | OWN/2020-21/R/4 | Direct Receipts | 3,839 | Expenditures | ||||||||||
05/08/2020 | OWN/2020-21/R/5 | Direct Receipts | 256 | Expenditures | ||||||||||
10/08/2020 | OWN/2020-21/R/6 | Direct Receipts | 25,600 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 03:46:43 AM. |