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/6 | Direct Receipts | 2,528 | 29/09/2020 | OWN/2020-21/P/30 | Expenditures | 16,058 | 29/09/2020 | OWN/2020-21/C/2 | 16,058 | ||||
17/09/2020 | OWN/2020-21/R/7 | Direct Receipts | 1,160 | 29/09/2020 | OWN/2020-21/P/31 | Expenditures | 2,372 | |||||||
17/09/2020 | OWN/2020-21/R/8 | Direct Receipts | 4,919 | 29/09/2020 | OWN/2020-21/P/32 | Expenditures | 2,000 | |||||||
18/09/2020 | OWN/2020-21/R/9 | Direct Receipts | 108,003 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 05:32:17 AM. |