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.) |
06/07/2020 | OWN/2020-21/R/10 | Direct Receipts | 8,465 | 13/07/2020 | OWN/2020-21/P/2 | Expenditures | 90,795 | |||||||
06/07/2020 | OWN/2020-21/R/11 | Direct Receipts | 22,606 | Expenditures | ||||||||||
06/07/2020 | OWN/2020-21/R/12 | Direct Receipts | 8,874 | Expenditures | ||||||||||
06/07/2020 | OWN/2020-21/R/13 | Direct Receipts | 2,864 | Expenditures | ||||||||||
11/07/2020 | OWN/2020-21/R/14 | Direct Receipts | 10,491 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 01:25:16 AM. |