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.) |
09/07/2020 | OWN/2020-21/R/4 | Direct Receipts | 66,776 | 08/07/2020 | OWN/2020-21/P/17 | Expenditures | 43,000 | |||||||
09/07/2020 | OWN/2020-21/R/5 | Direct Receipts | 62,195 | 08/07/2020 | OWN/2020-21/P/18 | Expenditures | 26,000 | |||||||
09/07/2020 | OWN/2020-21/R/6 | Direct Receipts | 92,636 | 23/07/2020 | OWN/2020-21/P/19 | Expenditures | 45,606 | |||||||
09/07/2020 | OWN/2020-21/R/7 | Direct Receipts | 127,777 | Expenditures | ||||||||||
09/07/2020 | OWN/2020-21/R/8 | Direct Receipts | 70,446 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 01:50:55 AM. |