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.) |
03/10/2020 | OWN/2020-21/R/5 | Direct Receipts | 200,738 | 12/10/2020 | OWN/2020-21/P/5 | Expenditures | 744,128 | 05/10/2020 | OWN/2020-21/C/9 | 110,522 | ||||
18/10/2020 | OWN/2020-21/R/6 | Direct Receipts | 53,808 | Expenditures | 10/10/2020 | OWN/2020-21/C/12 | 54,000 | |||||||
Direct Receipts | Expenditures | 12/10/2020 | OWN/2020-21/C/10 | 744,128 | ||||||||||
Direct Receipts | Expenditures | 20/10/2020 | OWN/2020-21/C/11 | 90,024 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 02:37:53 PM. |