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.) |
04/12/2020 | OWN/2020-21/R/34 | Direct Receipts | 15,544 | 04/12/2020 | OWN/2020-21/P/35 | Expenditures | 10,000 | |||||||
Direct Receipts | 04/12/2020 | OWN/2020-21/P/36 | Expenditures | 1,415 | ||||||||||
Direct Receipts | 07/12/2020 | OWN/2020-21/P/37 | Expenditures | 18,626 | ||||||||||
Direct Receipts | 09/12/2020 | OWN/2020-21/P/38 | Expenditures | 12,705 | ||||||||||
Direct Receipts | 24/12/2020 | OWN/2020-21/P/39 | Expenditures | 6,091 | ||||||||||
Direct Receipts | 29/12/2020 | OWN/2020-21/P/40 | Expenditures | 1,289,235 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 10:42:17 PM. |