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.) |
24/07/2020 | OWN/2020-21/R/8 | Direct Receipts | 9,258 | 03/07/2020 | OWN/2020-21/P/17 | Expenditures | 51,920 | |||||||
Direct Receipts | 03/07/2020 | OWN/2020-21/P/18 | Expenditures | 202,440 | ||||||||||
Direct Receipts | 03/07/2020 | OWN/2020-21/P/19 | Expenditures | 7,040 | ||||||||||
Direct Receipts | 03/07/2020 | OWN/2020-21/P/20 | Expenditures | 7,040 | ||||||||||
Direct Receipts | 10/07/2020 | OWN/2020-21/P/21 | Expenditures | 17.7 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 10:51:44 AM. |