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.) |
01/10/2020 | OWN/2020-21/R/17 | Direct Receipts | 21 | 01/10/2020 | OWN/2020-21/P/8 | Expenditures | 4,790.35 | 27/10/2020 | OWN/2020-21/C/2 | 3,300 | ||||
01/10/2020 | OWN/2020-21/R/27 | Direct Receipts | 5,911.5 | 27/10/2020 | OWN/2020-21/P/9 | Expenditures | 7 | 27/10/2020 | OWN/2020-21/C/7 | 18,227 | ||||
01/10/2020 | OWN/2020-21/R/28 | Direct Receipts | 2,493.75 | Expenditures | ||||||||||
27/10/2020 | OWN/2020-21/R/18 | Direct Receipts | 3,300 | Expenditures | ||||||||||
27/10/2020 | OWN/2020-21/R/29 | Direct Receipts | 18,227 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 11:53:22 PM. |