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.) |
17/09/2020 | OWN/2020-21/R/26 | Direct Receipts | 15,501 | 05/09/2020 | OWN/2020-21/P/14 | Expenditures | 39,060 | |||||||
17/09/2020 | OWN/2020-21/R/27 | Direct Receipts | 4,232 | 05/09/2020 | OWN/2020-21/P/15 | Expenditures | 136,710 | |||||||
Direct Receipts | 05/09/2020 | OWN/2020-21/P/16 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 05/09/2020 | OWN/2020-21/P/17 | Expenditures | 151,517 | ||||||||||
Direct Receipts | 05/09/2020 | OWN/2020-21/P/18 | Expenditures | 58,037 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 10:42:50 AM. |