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/22 | Direct Receipts | 42,026 | 19/08/2020 | OWN/2020-21/P/14 | Expenditures | 13,240 | |||||||
12/08/2020 | OWN/2020-21/R/25 | Direct Receipts | 3,431 | 21/08/2020 | IAY/2020-21/P/4 | Expenditures | 1,180 | |||||||
13/08/2020 | OWN/2020-21/R/23 | Direct Receipts | 32,912 | Expenditures | ||||||||||
17/08/2020 | OWN/2020-21/R/24 | Direct Receipts | 7,500 | Expenditures | ||||||||||
19/08/2020 | OWN/2020-21/R/26 | Direct Receipts | 330 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 11:03:21 AM. |