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.) |
07/09/2020 | OWN/2020-21/R/3 | Direct Receipts | 183,850 | 02/09/2020 | OWN/2020-21/P/14 | Expenditures | 200,000 | |||||||
07/09/2020 | OWN/2020-21/R/4 | Direct Receipts | 95,570 | Expenditures | ||||||||||
24/09/2020 | OWN/2020-21/R/5 | Direct Receipts | 231,328 | Expenditures | ||||||||||
24/09/2020 | OWN/2020-21/R/6 | Direct Receipts | 2,225 | Expenditures | ||||||||||
30/09/2020 | OWN/2020-21/R/7 | Direct Receipts | 95,569 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 06:38:39 PM. |