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.) |
04/09/2020 | OWN/2020-21/R/10 | Direct Receipts | 3,436 | 04/09/2020 | OWN/2020-21/P/6 | Expenditures | 1,710 | |||||||
04/09/2020 | OWN/2020-21/R/11 | Direct Receipts | 5,600 | Expenditures | ||||||||||
04/09/2020 | OWN/2020-21/R/9 | Direct Receipts | 1,440 | Expenditures | ||||||||||
10/09/2020 | OWN/2020-21/R/12 | Direct Receipts | 3,115 | Expenditures | ||||||||||
10/09/2020 | OWN/2020-21/R/14 | Direct Receipts | 2,475 | Expenditures | ||||||||||
11/09/2020 | OWN/2020-21/R/15 | Direct Receipts | 88 | Expenditures | ||||||||||
30/09/2020 | OWN/2020-21/R/16 | Direct Receipts | 730,589 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 07:50:56 AM. |