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.) |
13/08/2020 | OWN/2020-21/R/35 | Direct Receipts | 4,498 | 13/08/2020 | OWN/2020-21/P/40 | Expenditures | 3,724 | |||||||
15/08/2020 | OWN/2020-21/R/36 | Direct Receipts | 640 | 31/08/2020 | OWN/2020-21/P/41 | Expenditures | 1,720 | |||||||
25/08/2020 | OWN/2020-21/R/37 | Direct Receipts | 223,417 | Expenditures | ||||||||||
25/08/2020 | OWN/2020-21/R/38 | Direct Receipts | 4,860 | Expenditures | ||||||||||
31/08/2020 | OWN/2020-21/R/39 | Direct Receipts | 1,285 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 06:57:49 PM. |