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.) |
04/09/2020 | OWN/2020-21/R/41 | Direct Receipts | 2,518 | 04/09/2020 | OWN/2020-21/P/59 | Expenditures | 99,100 | 03/09/2020 | OWN/2020-21/C/3 | 5,566 | ||||
13/09/2020 | OWN/2020-21/R/42 | Direct Receipts | 490 | 04/09/2020 | OWN/2020-21/P/60 | Expenditures | 26,745 | |||||||
26/09/2020 | OWN/2020-21/R/43 | Direct Receipts | 1,787 | Expenditures | ||||||||||
30/09/2020 | OWN/2020-21/R/44 | Direct Receipts | 174 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 04:17:05 PM. |