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.) |
05/09/2020 | OWN/2020-21/R/7 | Direct Receipts | 5,298 | 01/09/2020 | OWN/2020-21/P/41 | Expenditures | 34,153 | |||||||
05/09/2020 | OWN/2020-21/R/8 | Direct Receipts | 1,526.7 | 01/09/2020 | OWN/2020-21/P/42 | Expenditures | 34,153 | |||||||
Direct Receipts | 05/09/2020 | OWN/2020-21/P/38 | Expenditures | 38.34 | ||||||||||
Direct Receipts | 05/09/2020 | OWN/2020-21/P/39 | Expenditures | 3,250 | ||||||||||
Direct Receipts | 05/09/2020 | OWN/2020-21/P/40 | Expenditures | 2,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 06:14:34 AM. |