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.) |
11/05/2020 | OWN/2020-21/R/1 | Direct Receipts | 10,782 | 15/05/2020 | OWN/2020-21/P/1 | Expenditures | 2,486 | |||||||
11/05/2020 | OWN/2020-21/R/2 | Direct Receipts | 48,216 | 16/05/2020 | OWN/2020-21/P/2 | Expenditures | 34,492 | |||||||
11/05/2020 | OWN/2020-21/R/3 | Direct Receipts | 13,862 | 16/05/2020 | OWN/2020-21/P/3 | Expenditures | 106,561 | |||||||
Direct Receipts | 31/05/2020 | OWN/2020-21/P/4 | Expenditures | 42,429 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 04:51:38 AM. |