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.) |
13/07/2020 | OWN/2020-21/R/2 | Direct Receipts | 425,152 | 22/07/2020 | OWN/2020-21/P/4 | Expenditures | 425,152 | |||||||
27/07/2020 | OWN/2020-21/R/3 | Direct Receipts | 405,924 | Expenditures | ||||||||||
27/07/2020 | OWN/2020-21/R/4 | Direct Receipts | 38,607 | Expenditures | ||||||||||
27/07/2020 | OWN/2020-21/R/5 | Direct Receipts | 94,135 | Expenditures | ||||||||||
27/07/2020 | OWN/2020-21/R/6 | Direct Receipts | 67,671 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 12:59:34 AM. |