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.) |
17/10/2020 | OWN/2020-21/R/37 | Direct Receipts | 14,604.3 | 01/10/2020 | OWN/2020-21/P/52 | Expenditures | 18,950 | |||||||
Direct Receipts | 01/10/2020 | OWN/2020-21/P/53 | Expenditures | 8,560 | ||||||||||
Direct Receipts | 01/10/2020 | OWN/2020-21/P/54 | Expenditures | 7,012 | ||||||||||
Direct Receipts | 14/10/2020 | OWN/2020-21/P/55 | Expenditures | 2,575 | ||||||||||
Direct Receipts | 14/10/2020 | OWN/2020-21/P/56 | Expenditures | 490 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 10:39:29 AM. |