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.) |
09/10/2020 | OWN/2020-21/R/20 | Direct Receipts | 86,846 | 06/10/2020 | OWN/2020-21/P/9 | Expenditures | 195,000 | |||||||
09/10/2020 | OWN/2020-21/R/6 | Direct Receipts | 295,329 | 19/10/2020 | OWN/2020-21/P/10 | Expenditures | 96,700 | |||||||
09/10/2020 | OWN/2020-21/R/7 | Direct Receipts | 37,021 | Expenditures | ||||||||||
15/10/2020 | OWN/2020-21/R/8 | Direct Receipts | 148,175 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 05:07:16 AM. |