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.) |
11/12/2020 | OWN/2020-21/R/8 | Direct Receipts | 15,080 | 05/12/2020 | OWN/2020-21/P/64 | Expenditures | 2,000 | |||||||
Direct Receipts | 09/12/2020 | OWN/2020-21/P/65 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 17/12/2020 | OWN/2020-21/P/66 | Expenditures | 3,252 | ||||||||||
Direct Receipts | 19/12/2020 | OWN/2020-21/P/67 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 29/12/2020 | OWN/2020-21/P/68 | Expenditures | 4,468 | ||||||||||
Direct Receipts | 29/12/2020 | OWN/2020-21/P/69 | Expenditures | 3,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 08:46:11 AM. |