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.) |
03/10/2020 | OWN/2020-21/R/17 | Direct Receipts | 97,156 | 31/10/2020 | OWN/2020-21/P/25 | Expenditures | 12,490 | |||||||
08/10/2020 | OWN/2020-21/R/18 | Direct Receipts | 1,650 | 31/10/2020 | OWN/2020-21/P/26 | Expenditures | 8,000 | |||||||
12/10/2020 | OWN/2020-21/R/19 | Direct Receipts | 20,000 | Expenditures | ||||||||||
19/10/2020 | OWN/2020-21/R/20 | Direct Receipts | 997,170 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 04:24:02 AM. |