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.) |
03/11/2020 | OWN/2020-21/R/33 | Direct Receipts | 6,404 | 06/11/2020 | OWN/2020-21/P/29 | Expenditures | 12,888 | |||||||
Direct Receipts | 09/11/2020 | OWN/2020-21/P/30 | Expenditures | 13,310 | ||||||||||
Direct Receipts | 09/11/2020 | OWN/2020-21/P/31 | Expenditures | 10,080 | ||||||||||
Direct Receipts | 27/11/2020 | OWN/2020-21/P/32 | Expenditures | 25,690 | ||||||||||
Direct Receipts | 27/11/2020 | OWN/2020-21/P/33 | Expenditures | 8,069 | ||||||||||
Direct Receipts | 27/11/2020 | OWN/2020-21/P/34 | Expenditures | 30,127 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 02:11:46 AM. |