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.) |
26/10/2020 | OWN/2020-21/R/75 | Direct Receipts | 2,733 | 21/10/2020 | OWN/2020-21/P/24 | Expenditures | 38,550 | |||||||
27/10/2020 | OWN/2020-21/R/76 | Direct Receipts | 3,537 | 21/10/2020 | OWN/2020-21/P/25 | Expenditures | 39,050 | |||||||
27/10/2020 | OWN/2020-21/R/78 | Direct Receipts | 11,166 | Expenditures | ||||||||||
27/10/2020 | OWN/2020-21/R/79 | Direct Receipts | 4,064 | Expenditures | ||||||||||
27/10/2020 | OWN/2020-21/R/80 | Direct Receipts | 5,046 | Expenditures | ||||||||||
27/10/2020 | OWN/2020-21/R/81 | Direct Receipts | 13,420 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 06:49:08 PM. |