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.) |
10/09/2020 | OWN/2020-21/R/3 | Direct Receipts | 2,224 | 07/09/2020 | OWN/2020-21/P/16 | Expenditures | 51,300 | |||||||
10/09/2020 | OWN/2020-21/R/4 | Direct Receipts | 126,230 | 28/09/2020 | OWN/2020-21/P/17 | Expenditures | 75,070 | |||||||
10/09/2020 | OWN/2020-21/R/5 | Direct Receipts | 4,140 | 28/09/2020 | OWN/2020-21/P/34 | Expenditures | 44,242 | |||||||
17/09/2020 | OWN/2020-21/R/6 | Direct Receipts | 126,228 | Expenditures | ||||||||||
17/09/2020 | OWN/2020-21/R/7 | Direct Receipts | 22,326 | Expenditures | ||||||||||
17/09/2020 | OWN/2020-21/R/8 | Direct Receipts | 2,225 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 10:14:49 PM. |