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.) |
05/10/2020 | OWN/2020-21/R/12 | Direct Receipts | 71,206 | 05/10/2020 | OWN/2020-21/P/62 | Expenditures | 30,513 | |||||||
13/10/2020 | OWN/2020-21/R/10 | Direct Receipts | 34,633.86 | 16/10/2020 | OWN/2020-21/P/57 | Expenditures | 9,500 | |||||||
Direct Receipts | 29/10/2020 | OWN/2020-21/P/58 | Expenditures | 10,600 | ||||||||||
Direct Receipts | 29/10/2020 | OWN/2020-21/P/59 | Expenditures | 10,400 | ||||||||||
Direct Receipts | 29/10/2020 | OWN/2020-21/P/61 | Expenditures | 18 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 01:29:18 AM. |