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.) |
05/08/2020 | OWN/2020-21/R/7 | Direct Receipts | 3,540 | 19/08/2020 | OWN/2020-21/P/5 | Expenditures | 113,306 | 31/08/2020 | OWN/2020-21/C/4 | 162,073 | ||||
05/08/2020 | OWN/2020-21/R/8 | Direct Receipts | 18,776 | 19/08/2020 | OWN/2020-21/P/6 | Expenditures | 135,448 | |||||||
05/08/2020 | OWN/2020-21/R/9 | Direct Receipts | 15,390 | Expenditures | ||||||||||
08/08/2020 | OWN/2020-21/R/6 | Direct Receipts | 71,760 | Expenditures | ||||||||||
30/08/2020 | OWN/2020-21/R/10 | Direct Receipts | 162,073 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 12:44:21 PM. |