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.) |
01/10/2020 | OWN/2020-21/R/13 | Direct Receipts | 1,438 | 12/10/2020 | OWN/2020-21/P/10 | Expenditures | 14,844 | |||||||
23/10/2020 | OWN/2020-21/R/14 | Direct Receipts | 2,049 | Expenditures | ||||||||||
23/10/2020 | OWN/2020-21/R/15 | Direct Receipts | 5,115 | Expenditures | ||||||||||
26/10/2020 | OWN/2020-21/R/17 | Direct Receipts | 13,879 | Expenditures | ||||||||||
29/10/2020 | OWN/2020-21/R/18 | Direct Receipts | 86,988 | Expenditures | ||||||||||
29/10/2020 | OWN/2020-21/R/19 | Direct Receipts | 35,311 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 08:39:06 PM. |