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/12 | Direct Receipts | 38,724 | 03/08/2020 | OWN/2020-21/P/2 | Expenditures | 91,000 | |||||||
18/08/2020 | OWN/2020-21/R/1 | Direct Receipts | 1,069 | Expenditures | ||||||||||
18/08/2020 | OWN/2020-21/R/2 | Direct Receipts | 2,386 | Expenditures | ||||||||||
18/08/2020 | OWN/2020-21/R/3 | Direct Receipts | 4,078 | Expenditures | ||||||||||
18/08/2020 | OWN/2020-21/R/4 | Direct Receipts | 66,698 | Expenditures | ||||||||||
18/08/2020 | OWN/2020-21/R/5 | Direct Receipts | 20,443 | Expenditures | ||||||||||
18/08/2020 | OWN/2020-21/R/6 | Direct Receipts | 11,414 | Expenditures | ||||||||||
28/08/2020 | OWN/2020-21/R/7 | Direct Receipts | 4,403 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 06:49:21 PM. |