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.) |
01/08/2020 | OWN/2020-21/R/2 | Direct Receipts | 10,800 | 01/08/2020 | OWN/2020-21/P/9 | Expenditures | 4,800 | |||||||
01/08/2020 | OWN/2020-21/R/3 | Direct Receipts | 10,800 | Expenditures | ||||||||||
01/08/2020 | OWN/2020-21/R/4 | Direct Receipts | 20,000 | Expenditures | ||||||||||
01/08/2020 | OWN/2020-21/R/5 | Direct Receipts | 24,600 | Expenditures | ||||||||||
01/08/2020 | OWN/2020-21/R/6 | Direct Receipts | 27,500 | Expenditures | ||||||||||
01/08/2020 | OWN/2020-21/R/7 | Direct Receipts | 14,300 | Expenditures | ||||||||||
01/08/2020 | OWN/2020-21/R/8 | Direct Receipts | 21,965 | Expenditures | ||||||||||
01/08/2020 | OWN/2020-21/R/9 | Direct Receipts | 47,350 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 03:17:00 AM. |